Папір

Expected value

UAH10,000.00

including VAT
Called off
Call for proposals

from Apr 10, 2017, 16:03

until Apr 27, 2017, 15:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 10, 2017, 16:03 – Apr 27, 2017, 15:59
Clarification period:
Apr 10, 2017, 16:03 – Apr 17, 2017, 15:59
Answers till:
Apr 27, 2017, 15:59
Appealing tender terms:
Apr 10, 2017, 16:03 – Apr 23, 2017, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 10, 2017, 16:04

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Information about customer

Name:
EDRPOU code:
40020525
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, м. Вінниця, вул. Театральна, 15
Rating:

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Main contact

Name:
Тарас Тарануха
Language skills:
Phone:
+380679648745
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

150 пачка

Delivery period:

May 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 21050, Вінницька область, м. ВІнниця, Театральна, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 10, 2017, 16:03
Not indicated Apr 10, 2017, 16:04

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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Useful links

Public procurements list of the client Публічне акціонерне товариство "Національна суспільна телерадіокомпанія України"(Філія публічного акціонерного товариства "Національна суспільна телерадіокомпанія України" "Вінницька регіональна дирекція "ВІНТЕРА")

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