Звіт про використання коштів, виданих на відрядження або під звіт

витрати на послугу зв'язку

Expected value

UAH150.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004746
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Хотовицького, буд.6
Rating:
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Main contact

Name:
Вандоляк Зоряна Анатоліївна ( )
Language skills:
Phone:
+380382670313
E-mail:
Fax:
+380382671835

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Items list

Name Quantity Delivery Place of delivery
1

витрати на послугу зв'язку

Code DK 021:2015: 99999999-9 Не відображене в інших розділах

Quantity:

1 послуга

Delivery period:

Jun 20, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул.Хотовицького,6

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
витрати на послугу зв'язку

About tender

Complain ID prozorro:
Expected value:
UAH150.00 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.
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Qualification of participants

Name:
Терлецька Лариса Олександрівна
Phone: 0672541114 EDRPOU:
2434114121

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2022, 12:28

Contract

Document name Document type Date of publishing
Not indicated Jun 21, 2022, 12:33

Offer

UAH150.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Хмельницький міський перинатальний центр" Хмельницької міської ради