Lot

Термопапір POS

Expected value

UAH28,894,080.00

including VAT
Canceled
Clarification period

from Apr 6, 2018, 16:00

until Apr 16, 2018, 16:00

Call for proposals

from Apr 16, 2018, 16:00

until Apr 23, 2018, 16:00

Auction

from Apr 24, 2018, 14:34

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 16, 2018, 16:00 – Apr 23, 2018, 16:00
Auction launch:
Apr 24, 2018, 14:34
Clarification period:
Apr 6, 2018, 16:00 – Apr 16, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
14360570
Web site:
Not indicated
Address:
UA, 01601, КИЇВ М, КИЇВ М, ВУЛ МИХАЙЛА ГРУШЕВСЬКОГО Д. 1Д
Rating:
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Main contact

Name:
Кущ Юлія Олександрівна
Language skills:
Phone:
+380567165396
E-mail:
Fax:

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Purchase information

Expected value:
UAH17,316,000.00 including VAT
Minimum price decrement:
UAH86,580.00
ID procurement:
UA-2018-04-06-001674-a

Items list

Name Quantity Delivery Place of delivery
1

Термопапір POS

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

3,900,000 рулон

Delivery period:

до Oct 31, 2018

Place of delivery:

UA, 01601, Дніпропетровська, м.Дніпро, вул. Аеропортовська, 100

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 16, 2018, 15:44
Procurement documents Apr 6, 2018, 15:35
Procurement documents Apr 16, 2018, 15:44
Procurement documents Apr 6, 2018, 15:35
Procurement documents Apr 16, 2018, 15:44
Procurement documents Apr 6, 2018, 15:35
Draft contract Apr 10, 2018, 09:08
Draft contract Apr 6, 2018, 15:59