Друк єдиного платіжного документа (квитанції)

Друк єдиного платіжного документа (квитанції) на папері Замовника

Expected value

UAH35,392.79

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31944772
Web site:
Not indicated
Address:
Україна, 84331, Донецька область, м. Краматорськ, б-р Краматорський, буд. 47
Rating:

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Main contact

Name:
Ольга Кусакіна
Language skills:
Phone:
+380509324321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друк єдиного платіжного документа (квитанції)

Code DK 021:2015: 79823000-9 Послуги з друку та доставки надрукованої продукції

Quantity:

1 лот

Delivery period:

Jan 27, 2022 – Feb 25, 2022

Place of delivery:

Україна, 84331, Донецька область, м. Краматорськ, Бульвар Краматорський, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 17:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється протягом 10 (десяти) календарних днів на підставі підписаного Акту приймання-передачі.

About tender

Complain ID prozorro:
Expected value:
UAH35,392.79 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Бут Наталія Михайлівна
Phone: +380663878541 EDRPOU:
3102402386

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1
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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 27, 2022, 17:17
Signed contract Jan 27, 2022, 17:16

Offer

UAH35,392.79 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛУЖБА ЄДИНОГО ЗАМОВНИКА" ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА М.КРАМАТОРСЬКА