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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH1,545.05

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛЯЮЧА КОМПАНІЯ "КОМФОРТНИЙ ДІМ" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

44051740

Web site:

Not indicated

Address:

Україна, 76002, Івано-Франківська область, місто Івано-Франківськ, вул. Незалежності, будинок 161

Rating:

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Main contact

Name:

Богдан Хоминець

Language skills:

—

Phone:

+380500880549

E-mail:

komfortnuudim@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги друку рахунків Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком	Quantity: 1 послуга	Delivery period: Jun 22, 2021 – Jun 30, 2021	Place of delivery: Україна, 76002, Івано-Франківська область, Івано-Франківськ, вул. Незалежності, 161

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 22, 2021, 10:20

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2021-06-22-002095-c

Expected value:

UAH1,545.05 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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