папір

інформація в додатках

Expected value

UAH314.16

including VAT
Canceled
Clarification period

from Feb 12, 2016, 12:24

until Feb 18, 2016, 12:25

Call for proposals

from Feb 18, 2016, 12:25

until Feb 22, 2016, 12:25

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2016, 12:25 – Feb 22, 2016, 12:25
Clarification period:
Feb 12, 2016, 12:24 – Feb 18, 2016, 12:25

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The reason for cancellation of the procurement

Explanation

помилка при визначенні предмету закупівлі

Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Украина, 49015, Днепропетровская область, місто Дніпропетровськ, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Тетяна Пилипівна Негруца
Language skills:
Phone:
+380567857355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір

Code DK 021:2015: 30197630-1 Папір друкарський
Code DK 016:2010: 17 Папір і паперові вироби

Quantity:

6 пачок

Delivery period:

Feb 22, 2016 – Feb 24, 2016

Place of delivery:

Украина, 49015, Днепропетровская область, Дніпропетровськ, вул.Табачна 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2016, 12:25

About tender

Complain ID prozorro:
Expected value:
UAH314.16 including VAT
Minimum price decrement:
UAH9.42
View reviews in Dozorro:

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Useful links

Public procurements list of the client КЗ "Центр соціальної реабілітації дітей - інвалідів"ДОР"