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 If an outdated type of EDS is used, the name will still indicate "CEP"

Друк єдиного платіжного документа (квитанції)

Друк єдиного платіжного документа (квитанції)

Expected value

UAH42,104.18

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛУЖБА ЄДИНОГО ЗАМОВНИКА" ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА М.КРАМАТОРСЬКА
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:
kpsez02kr@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Друк єдиного платіжного документа (квитанції)

Code DK 021:2015: 79822100-3 Послуги з виготовляння друкарських форм

Quantity:

1 лот

Delivery period:

Dec 1, 2021 – Feb 25, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 1, 2022, 11:20

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:
UA-2022-02-01-003782-b
Expected value:
UAH42,104.18 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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Qualification of participants

Name:
Бут Наталія Михайлівна
Phone: +382393809 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
18.pdf
Download
Signed contract Feb 1, 2022, 11:23
sign.p7s
Not indicated Feb 1, 2022, 11:23
sign.p7s
Not indicated Feb 1, 2022, 11:23

Offer

UAH42,104.18 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Послуги з виготовляння друкарських форм
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛУЖБА ЄДИНОГО ЗАМОВНИКА" ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА М.КРАМАТОРСЬКА