Друк рахунків до оплати за електроенергію побутовим споживачам

Expected value

UAH116,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42129720
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, м. Івано-Франківськ , вул. Індустріальна, буд. 34, корп. 1
Rating:
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Main contact

Name:
Надія Мандзин
Language skills:
Phone:
+380504351310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги, пов`язані з друком

Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком

Quantity:

1 послуга

Delivery period:

Jun 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76000, Івано-Франківська область, м. Івано-Франківськ, вул. Привокзальна, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2019, 10:47
Not indicated Jun 7, 2019, 10:43
Not indicated Jun 7, 2019, 10:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH116,000.00 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:
Цвинтарна Галина Юріївна
Phone: +380992724814 EDRPOU:
3209308764

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jun 7, 2019, 10:51

Offer

UAH116,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРИКАРПАТЕНЕРГОТРЕЙД"

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