17.22.1 Папір побутовий і туалетний та паперова продукція

туалетний папір "Обухів 65м"

Expected value

UAH317.00

including VAT
Called off
Clarification period

from Nov 9, 2015, 15:12

until Nov 10, 2015, 15:11

Call for proposals

from Nov 10, 2015, 16:00

until Nov 13, 2015, 15:11

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 10, 2015, 16:00 – Nov 13, 2015, 15:11
Clarification period:
Nov 9, 2015, 15:12 – Nov 10, 2015, 15:11

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Украина, 49043, Днепропетровская область, Днепропетровск, м.Дніпропетровськ , вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Марина Хмеленко
Language skills:
Phone:
+380567295231, +380567295232, +380975843737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

туалетний папір "Обухів 65м"

Code DK 021:2015: 33761000-2 Папір туалетний
Code DK 016:2010: 17.22.1 Папір побутовий і туалетний та паперова продукція

Quantity:

85 штуки

Delivery period:

Nov 24, 2015 – Nov 30, 2015

Place of delivery:

Украина, 49043, Днепропетровская область, Дніпроптеровськ, вулиця Памірська , будинок 11

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2015, 14:09
Not indicated Nov 9, 2015, 15:15
Not indicated Nov 10, 2015, 14:09
Not indicated Nov 10, 2015, 11:30
Not indicated Nov 9, 2015, 15:15

About tender

Complain ID prozorro:
Expected value:
UAH317.00 including VAT
Minimum price decrement:
UAH3.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР