Послуги, пов’язані з друком

Expected value

UAH611,040.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41835359
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Близнюк Олександр Іванович
Language skills:
Phone:
+380432657070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги, пов’язані з друком

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

Quantity:

1 послуга

Delivery period:

до Feb 29

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 22:40

About tender

Complain ID prozorro:
Expected value:
UAH611,040.00 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

EDRPOU:
38511903

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

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 22:39

Offer

UAH611,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ "ЕНЕРА Вінниця"

Rationale of the reason for the procurement

Date:
Feb 1, 22:32
Description:
згідно пп. 4 п. 13 ПКМУ № 1178 від 12 жовтня 2022 року (зі змінами)

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Expected value

UAH500,000.00 including VAT

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