Послуги з формування, друку та доставки платіжних документів (квитанцій) приватного сектору
UAH205,175.63
including VATfrom Jan 17, 2022, 09:32
until Jan 21, 2022, 00:00
from Jan 24, 2022, 00:00
until Jan 27, 2022, 00:00
from Jan 27, 2022, 00:01
until Jan 28, 2022, 14:25
from Jan 28, 2022, 14:25
until Feb 1, 2022, 10:33
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з формування, друку та доставки платіжних документів (квитанцій) приватного сектору
Code DK 021:2015:
79823000-9 Послуги з друку та доставки надрукованої продукції
|
Quantity: 11 послуга |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 84300, Донецька область, м.Краматорськ, територія міста Краматорськ |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 17, 2022, 09:32 | |
Not indicated | Jan 17, 2022, 09:33 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Technical specifications | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Technical specifications | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Price offer | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Price offer | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Not indicated | Jan 25, 2022, 15:47 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 | |
Compliance confirmation | Jan 25, 2022, 15:40 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jan 28, 2022, 14:24 | |
Not indicated | Jan 28, 2022, 14:25 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 1, 2022, 10:30 | |
Not indicated | Feb 1, 2022, 10:32 |
Offer
Status
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Public procurements list of the client КОМУНАЛЬНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО "КРАМАТОРСЬКИЙ ВОДОКАНАЛ"You may be interested
UAH229,201.20 including VAT
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