Виготовлення поліграфічної продукції

1000 шт.

Expected value

UAH600.00

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:
Ірина Соммер
Language skills:
Phone:
+380951252460
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поліграфічна продукція

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

Quantity:

1,000 штуки

Delivery period:

Jan 26, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 09:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату за фактично отриману продукцію Виконавця в національній валюті згідно рахунку, специфікації та акту приймання-здавання.

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
Бондар А.О.
Phone: +380000000000 EDRPOU:
26553191

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

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 09:53

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

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