Канцелярські вироби

Опис предмета закупівлі в оголошенні

Expected value

UAH17,700.00

including VAT
Called off
Clarification period

from Oct 24, 2016, 13:47

until Oct 26, 2016, 13:52

Call for proposals

from Oct 26, 2016, 13:52

until Oct 27, 2016, 13:52

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2016, 13:52 – Oct 27, 2016, 13:52
Clarification period:
Oct 24, 2016, 13:47 – Oct 26, 2016, 13:52

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Information about customer

Name:
EDRPOU code:
01034679
Web site:
Not indicated
Address:
Україна, 75200, Херсонська область, Чаплинка, вул. Військова 2
Rating:

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Main contact

Name:
Третяк Наталя Федорівна ( )
Language skills:
Phone:
+380995494447
E-mail:
Fax:
+380553821237

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські вироби

Code DK 021:2015: 30192700-8 Канцелярські товари
Code DK 016:2010: 17.23.1 Вироби канцелярські, паперові

Quantity:

3,858 шт

Delivery period:

Oct 31, 2016 – Dec 31, 2016

Place of delivery:

Україна, 75200, Херсонська область, смт. Чаплинка, вул. Військова 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2016, 14:01
Draft contract Oct 24, 2016, 14:01
Not indicated Oct 24, 2016, 14:01

About tender

Complain ID prozorro:
Expected value:
UAH17,700.00 including VAT
Minimum price decrement:
UAH350.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client Чаплинське управління водного господарства