Послуги спецзв'язку ( код ДК 021:2015 - 64120000-3 - Кур’єрські послуги)

Expected value

UAH2,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43971359
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, місто Чернівці, ВУЛИЦЯ РУСЬКА будинок 248 М
Rating:

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Main contact

Name:
Чобан Світлана Степанівна
Language skills:
Phone:
+380372553897
E-mail:
Fax:
+380372553897

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Items list

Name Quantity Delivery Place of delivery
1

Послуги спецзв'язку

Code DK 021:2015: 64120000-3 Кур’єрські послуги

Quantity:

12 міс

Delivery period:

Feb 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 58029, Чернівецька область, м.Чернівці, м.Чернівці

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 13:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,400.00 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:
Голов Євген Олегович
Phone: 0372525545 EDRPOU:
23250484

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 10, 2022, 13:18
License Feb 10, 2022, 13:18

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 13:21
Signed contract Feb 10, 2022, 13:20

Offer

UAH2,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецька митниця