Послуги з формування платіжного документа (квитанції)

Expected value

UAH38,232.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00131133
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м. Краматорськ, вул. О. Тихого, 2б
Rating:
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Main contact

Name:
Тетяна Ковальова
Language skills:
Phone:
+380509199491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з формування платіжного документа (квитанції) (власні кошти)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 11:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,232.00 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:
Бурлай М.М.
Phone: +380950279093 EDRPOU:
31944772

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

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 11:05
Signed contract Mar 24, 2020, 11:04

Offer

UAH38,232.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Краматорська тепломережа"