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Report is oficcially published in Prozorro
₴2,520.00 including VAT
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Customer КП "Боярка-Водоканал"

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Якість послуг що надаються має відповідати вимогам, які встановлені законодавством України до такого виду послуг

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Signing contract information by electronic signature
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Report is oficcially published in Prozorro
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Information about customer
Name:
КП "Боярка-Водоканал"
EDRPOU code:
30687118
Web site:
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
About tender
Expected value:
₴2,520.00 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.
ID procurement:
UA-2020-09-25-001545-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Друк талонів для вивезення нечистот

Code DK 021:2015: 79810000-5 Друкарські послуги

Quantity:

1 послуга

Delivery period:

до Oct 1

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунок за надані послуги здійснюється шляхом перерахування Замовником коштів на рахунок Виконавця, у 10-ти денний строк з дати підписання Сторонами актів наданих послуг.
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 25, 09:43
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Некрасова О.Е.
Phone:
0445993633
EDRPOU:
38097431

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

Offer:

₴2,520.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 25, 09:49
docx
звіт ТОВ ОФСЕТ ЛТД..docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 25, 09:48
Main contact
Name:
Алла Сушиліна
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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ДК 021:2015 код 79810000-5 Друкарські послуги (Друк статей)

ДК 021:2015 код 79810000-5 Друкарські послуги (Друк статей)
Name:
Дерепа Зоя
E-mail:
z.derepa@knute.edu.ua
Phone:
+380445314975
Web site: EDRPOU:
01566117
All tenders of the company

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₴4,320.00 including VAT

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