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Provision of Services of Printing and Distribution of Bills for Payment for Communal... Tender

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CHERVONOHRADTEPLOKOMUNENERGO UTILITY ENTERPRISE has floated a tender for Provision of Services of Printing and Distribution of Bills for Payment for Communal Services. The project location is Ukraine and the tender is closing on 04 Apr 2024. The tender notice number is UA-2024-03-27-008241-a, while the TOT Ref Number is 99375145. 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 : Provision of Services of Printing and Distribution of Bills for Payment for Communal Services

Deadline : 04 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99375145

Document Ref. No. : UA-2024-03-27-008241-a

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : UAH 208792.28

Purchaser's Detail

Purchaser : CHERVONOHRADTEPLOKOMUNENERGO UTILITY ENTERPRISE
Postal address: 80100, Ukraine, Lviv Region, City of Chervonograd, Promyslova Street, 1
Name: Lemekha Oksana Myroslavivna (Novosad Igor)
Phone: 380672775619
Ukraine
Email :chervonogradteplo@ukr.net

Tender Details

Provision of printing services and distribution of invoices for payment for utility services

Expected purchase price: UAH 208, 792.28 incl. VAT

Minimum reduction step: UAH 1, 043.96 incl.VAT

Overall cost with VAT: 208, 792.28

Purchase items:

Provision of printing and invoice distribution services to pay for utilities

Documents

Tender Notice

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