Телекомунікаційні послуги

Відповідно до Договору №1331561730/74 від 19.02.2021р.

Expected value

UAH3,300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40312499
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15
Rating:

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Main contact

Name:
Любов Савка
Language skills:
Phone:
+380342535657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телекомунікаційні послуги

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 76000, Івано-Франківська область, м. Івано-Франківськ, Заклади освіти підпорядковані Департаменту освіти та науки Івано-Франківської міської ради (згідно Договору)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 14:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,300.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Name:
Білейчук А.Д.
Phone: +380342595145 EDRPOU:
34084125

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 14:27

Offer

UAH3,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та науки Івано-Франківської міської ради

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Name:
Мастій Валентина Миколаївна
E-mail: valentinamastij@gmail.com Phone: +380983055273 Fax:
+380384431600
EDRPOU:
04405774

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Expected value

UAH2,800.00 including VAT

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