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 If an outdated type of EDS is used, the name will still indicate "CEP"

79820000-8 Послуги, пов’язані з друком (послуги з друку папок для рекламної кампанії «Підключення до газових мереж»)

Відповідно до договору

Expected value

UAH5,055.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОГАЗ"
EDRPOU code:
20262860
Web site:
Not indicated
Address:
Україна, 49029, Дніпропетровська область, Дніпро, вул. О.Кониського, буд. 5
Rating:

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Main contact

Name:
Ющенко Тетяна Сергіївна
Language skills:
—
Phone:
380676280552
E-mail:
Tetyana.Yuschenko@dpgorgas.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з друку папок для рекламної кампанії «Підключення до газових мереж»

Services related to printing

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

Quantity:

1 послуга

Delivery period:

Apr 27, 2021 – Dec 31, 2021

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 28, 2021, 10:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
UA-2021-04-28-001536-b
Expected value:
UAH5,055.00 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

Name:
Лобанова І.Ю.
E-mail: tender@monolitdruk.com.ua Phone: +380972391954 EDRPOU:
38670138

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 28, 2021, 10:11

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 28, 2021, 10:13
38А491-3044-21 від 27.04.21.pdf
Signed contract Apr 28, 2021, 10:13

Offer

UAH5,055.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Послуги, пов'язані з друком
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОГАЗ"