Нарахування заробітної плати за червень та відпускних за червень-серпень

Expected value

UAH12,422.36

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04412403
Web site:
Not indicated
Address:
Україна, 15011, Чернігівська область, Добрянка, пл. Центральна, 8
Rating:

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Main contact

Name:
Мартюшова Світлана Василівна ( )
Language skills:
Phone:
+380999510851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нарахування заробітної плати за червень та відпускних за червень-серпень

Code DK 021:2015: 79211110-0 Послуги з розрахунку, обліку та нарахування заробітної плати

Quantity:

72 осіб

Delivery period:

до Jun 18, 2021

Place of delivery:

Україна, 15011, Чернігівська область, смт Добрянка, площа Центральна,8

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 14:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,422.36 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.
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Qualification of participants

Name:
Рубіс Ірина Михайлівна
Phone: 0663407317 EDRPOU:
04412403

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 16, 2021, 14:44

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 14:25

Offer

UAH12,422.36 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Добрянська селищна рада