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OJSC KIROVOGRADGAZ has floated a tender for Invoice printing services. The project location is Ukraine and the tender is closing on 29 Jan 2020. The tender notice number is UA-2020-01-17-000321-c, while the TOT Ref Number is 39801585. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Ukraine
Summary : Invoice printing services
Deadline : 29 Jan 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 39801585
Document Ref. No. : UA-2020-01-17-000321-c
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : OJSC KIROVOGRADGAZ
25006 Ukraine Kirovohrad Kropyvnytskyi str. Arseniy Tarkovsky, building 67
Phone :-+380522223448
E-Mail :-tender@kirgas.com
Ukraine
Email :tender@kirgas.com
Tender Details
Invoice printing services
expected cost:-2 153 580.00 UAH
The size of the minimum step of lowering the price :-10 767.90 UAH including VAT
Dates and terms :-Dates and dates The start date of the refinement period17/01/2020 10:07:01Date of completion of the revision period 23/01/2020 09:00:00The starting date of receipt of proposals23/01/2020 09:00:00 Deadline for Submission of Tender Proof items 29/01/2020 09:00:00Auction Start Expected
Documents
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