Lot

Послуги з формування, друку та доставки платіжних документів (квитанцій) приватного сектору

Expected value

UAH383,848.80

including VAT
Called off
Call for proposals

from Jan 11, 16:46

until Jan 19, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 11, 16:46 – Jan 19, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 11, 16:46 – Jan 16, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Jan 19, 00:00
Appealing tender terms:
Jan 11, 16:46 – Jan 16, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 11, 16:46

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Information about customer

Name:
EDRPOU code:
05524251
Web site:
Address:
Україна, 84313, Донецька область, м. Краматорськ, вул. Південна, 6
Rating:

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Main contact

Name:
Катерина Яковенко
Language skills:
Phone:
+380953839598
E-mail:
Fax:

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Purchase information

Expected value:
UAH383,848.80 including VAT
Minimum price decrement:
UAH1,919.24
ID procurement:
UA-2024-01-11-009823-a

Items list

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:

12 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 84300, Донецька область, Краматорськ, територія м.Краматорськ

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 11, 16:40
Jan 11, 16:40
Draft contract Jan 11, 16:40
Not indicated Jan 11, 16:46
Procurement documents Jan 11, 16:40

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства