Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги у сфері спеціальної освіти

Expected value

UAH490.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП Івано-Франківськтеплокомуненерго

EDRPOU code:

03346058

Web site:

Not indicated

Address:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а

Rating:

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Main contact

Name:

Капущак Леся Ігорівна (Senych Tetiana )

Language skills:

—

Phone:

+380342720785

E-mail:

tender2015@tke.if.ua

Fax:

+380342720785

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги у сфері спеціальної освіти ( навчання бухгалтера) Code DK 021:2015: 80340000-9 Послуги у сфері спеціальної освіти	Quantity: 1 послуга	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 76009, Донецька область, Івано-Франкіськ, Б. Хмельницького, 59а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 28, 2022, 16:56

Terms of payment

Payment after the event:

submitting services

Payment type:

prepayment

Payment amount:

100%

Period (in days):

1 ( working )

About tender

Complain ID prozorro:

UA-2022-11-25-011189-a

Expected value:

UAH490.00 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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