Обслуговування рахунку

Expected value

UAH4,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01996674
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, Львів, вул.Медової Печери, 1
Rating:

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Main contact

Name:
Сенів Назар Ярославович
Language skills:
Phone:
380322514687
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обслуговування рахунку

Code DK 021:2015: 66110000-4 Банківські послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79019, Львівська область, Львів, Б. Хмельницького,5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 17:31

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:
UAH4,000.00 without 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:
Пивовар А.С.
E-mail: contactcentre@ukrgasbank.com Phone: ++380577666372 EDRPOU:
23697280

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 17:32

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 17:34

Offer

UAH4,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "6-а міська поліклініка м.Львова"