послуги з друку рахунків (квитанцій)
послуги з друку рахунків (квитанцій)
UAH1,685,000.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
послуги з друку рахунків (квитанцій)
Code DK 021:2015:
79810000-5 Друкарські послуги
|
Quantity: 4,680,555 штук |
Delivery period:
Apr 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 22, 2019, 16:08 |
About tender
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Qualification of participants
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Document name | Document type | Date of publishing |
Mar 22, 2019, 16:19 | ||
Mar 22, 2019, 16:19 | ||
Not indicated | Mar 22, 2019, 16:20 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Apr 10, 2019, 08:53 | |
Not indicated | Apr 10, 2019, 08:49 | |
Not indicated | Apr 9, 2019, 18:21 | |
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Signed contract | Apr 9, 2019, 18:19 |
Offer
UAH1,685,000.00 including VATStatus
winnerContract
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Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗАПОРІЖГАЗ ЗБУТ"You may be interested
UAH1,193,460.00 including VAT
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