папір Colotech, плівка Oracal

Expected value

UAH15,000.00

including VAT
Called off
Clarification period

from Aug 19, 2015, 15:03

until Aug 21, 2015, 11:00

Call for proposals

from Aug 21, 2015, 11:00

until Aug 27, 2015, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 21, 2015, 11:00 – Aug 27, 2015, 11:00
Clarification period:
Aug 19, 2015, 15:03 – Aug 21, 2015, 11:00

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Information about customer

Name:
EDRPOU code:
01073828
Web site:
Not indicated
Address:
Україна, 49600, ДНЕПРОПЕТРОВСКАЯ ОБЛ., Днепропетровск, Україна, м. Дніпропетровськ, пр. К.Маркса 108
Rating:

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Main contact

Name:
Чернявський Ю.Л.
Language skills:
Phone:
(056) 731-39-45
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір Сolotech 160 г/м2

Code DK 021:2015: 32354300-2 Плівка фотографічна
Code DK 016:2010: 17.12.7

Quantity:

16 None

Place of delivery:

Not indicated
2

папір Colotech 200 г/м2

Code DK 021:2015: 32354300-2 Плівка фотографічна
Code DK 016:2010: 17.12.7

Quantity:

14 None

Place of delivery:

Not indicated
3

плівка Oracal

Code DK 021:2015: 32354300-2 Плівка фотографічна
Code DK 016:2010: 17.12.7

Quantity:

150 None

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2015, 15:03

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH10.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client Державне підприємство "Придніпровська залізниця"