Сплата податків та зборів (плата пені), код згідно ДК 021:2015 - 75110000-0

Expected value

UAH50.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02498151
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернігів, вул. Преображенська, 1
Rating:

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Main contact

Name:
Черняков Сергій Васильович ( )
Language skills:
Phone:
+380462647145
E-mail:
Fax:
+380462647145

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Items list

Name Quantity Delivery Place of delivery
1

Сплата податків та зборів (плата пені), код згідно ДК 021:2015 - 75110000-0

Code DK 021:2015: 75110000-0 Загальні державні послуги

Quantity:

1 послуга

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Преображенська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 12:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50.00 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:
Наумова Марія Миколаївна
Phone: 0462651044 EDRPOU:
21560766
24
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 31, 2022, 12:22

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 12:24

Offer

UAH50.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний архітектурно-історичний заповідник "Чернігів стародавній"