Канцтовари

Канцтовари

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from Feb 21, 2017, 09:27

until Feb 23, 2017, 09:27

Call for proposals

from Feb 23, 2017, 09:30

until Feb 28, 2017, 09:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 23, 2017, 09:30 – Feb 28, 2017, 09:30
Clarification period:
Feb 21, 2017, 09:27 – Feb 23, 2017, 09:27

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Information about customer

Name:
EDRPOU code:
01999833
Web site:
Not indicated
Address:
Україна, Рівненська область, 35800 м.Острог вул.Татарська,185
Rating:
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Main contact

Name:
Ірина Ворон
Language skills:
Phone:
0365422005, 380976095122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари(папір,ручки,папки)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

300 штуки

Delivery period:

Mar 2, 2017 – Mar 9, 2017

Place of delivery:

Україна, 35800, Рівненська, м.Острог вул.Татарська,185, 35800

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 21, 2017, 09:49
Procurement documents Feb 21, 2017, 14:14
Procurement documents Feb 21, 2017, 09:49
Procurement documents Feb 21, 2017, 09:52

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
View reviews in Dozorro:

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Public procurements list of the client Острозька ЦРЛ

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