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Public procurement Multi lot simplified procurement

Lot

Лот 1

Expected value

UAH20,540.00

including VAT

Called off

Clarification period

from Feb 24, 2017, 10:00

until Feb 27, 2017, 10:00

Call for proposals

from Feb 27, 2017, 11:00

until Feb 28, 2017, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 27, 2017, 11:00 – Feb 28, 2017, 12:00

Clarification period:

Feb 24, 2017, 10:00 – Feb 27, 2017, 10:00

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Information about customer

Name:

EDRPOU code:

20262860

Web site:

Not indicated

Address:

Україна, 49101, м. Київ, Дніпро, вул. О. Кониського,5

Rating:

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Main contact

Name:

Надтока Лариса

Language skills:

—

Phone:

+38(056)-236-8520

E-mail:

aps.market@dpgorgas.com.ua

Fax:

—

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Purchase information

Expected value:

UAH20,540.00 including VAT

Minimum price decrement:

UAH105.00

ID procurement:

UA-2017-02-23-000290-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне Code: 000 не визначено	Quantity: 1 лот	Delivery period: Apr 1, 2017 – Apr 7, 2017	Place of delivery: Not indicated

Procurement documents

Document name	Document type	Date of publishing
ІНСТРУКЦІЯ КАНЦТОВАРИ Дніпрогаз docx.docx	Not indicated	Feb 23, 2017, 13:11