Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 79820000-8 Послуги, пов’язані з друком (Поліграфічні послуги)

Згідно договору

Expected value

UAH10,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Міське комунальне підприємство "Хмельницькводоканал"

EDRPOU code:

03356128

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75

Rating:

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Main contact

Name:

Дмитро Петрович Божок

Language skills:

—

Phone:

+380673140636

E-mail:

watertender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021:2015 79820000-8 Послуги, пов’язані з друком (Поліграфічні послуги) Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком	Quantity: 1 набір	Delivery period: Apr 15, 2020 – Dec 31, 2020	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, вул. Водопровідна 75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 16, 2020, 09:09

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( banking )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

50%

Period (in days):

14 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-16-000299-b

Expected value:

UAH10,000.00 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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