Послуги з виготовлення розрахункової книжки

2000 штук

Expected value

UAH7,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37937252
Web site:
Address:
Україна, 84200, Донецька область, м. Дружківка, вул. КОЗАЦЬКА, буд. 73
Rating:
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Main contact

Name:
Поліна Абудьонна
Language skills:
Phone:
+380999292889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розрахункові книжки

Code DK 021:2015: 22110000-4 Друковані книги

Quantity:

2,000 штуки

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 09:41

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
100% оплата за фактично виконану роботу з виготовлення розрахункової книжки згідно акта виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH7,800.00 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:
Левкевич Ольга Леонідівна
Phone: +380665238912 EDRPOU:
3203501325

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

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 4, 2020, 09:42
Signed contract Dec 4, 2020, 09:42
Not indicated Dec 4, 2020, 09:43
Signed contract Dec 4, 2020, 09:42

Offer

UAH7,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМСЕРВІС" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ