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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 79810000-5 Друкарські послуги (послуги з виготовлення бланкової продукції)

Згідно договору

Expected value

UAH170,000.00

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	ДК 021:2015 79810000-5 Друкарські послуги (послуги з виготовлення бланкової продукції) Code DK 021:2015: 79810000-5 Друкарські послуги	Quantity: 1 послуга	Delivery period: Jan 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, 29000, м.Хмельницький , вул.Водопровідна , 75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 11, 2020, 10:03

Terms of payment

Payment after the event:

submitting services

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-11-000208-c

Expected value:

UAH170,000.00 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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