Оплата телекомунікаційних послуг (за Серпень)

Оплата телекомунікаційних послуг (за Серпень)

Expected value

UAH242.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224614
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, м. Львів, вул. Лесі Українки, буд. 1
Rating:
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Main contact

Name:
Оксана Кричківська
Language skills:
Phone:
+380963747343
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата телекомунікаційних послуг (за Серпень)

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 послуга

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 79008, Львівська область, Львів, Лесі України, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 15:26

About tender

Complain ID prozorro:
Expected value:
UAH242.00 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.
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Qualification of participants

Name:
ПРОЦИКЕВИЧ ІГОР АНДРІЙОВИЧ
Phone: +380322768401 EDRPOU:
30275262

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

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 15:28

Offer

UAH242.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Національний академічний український драматичний театр імені Марії Заньковецької"