Рушники паперові

Expected value

UAH6,000.00

including VAT
Called off
Clarification period

from Jul 20, 2018, 08:34

until Jul 24, 2018, 08:33

Call for proposals

from Jul 24, 2018, 08:38

until Jul 26, 2018, 08:38

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 24, 2018, 08:38 – Jul 26, 2018, 08:38
Clarification period:
Jul 20, 2018, 08:34 – Jul 24, 2018, 08:33

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Information about customer

Name:
EDRPOU code:
37899762
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПАНІКАХИ, будинок 53
Rating:
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Main contact

Name:
Андрій Олександрович Лукомський
Language skills:
Phone:
+380981608821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

500 упаковка

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Панікахи, 53

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Jul 20, 2018, 08:34
Draft contract Jul 20, 2018, 08:34
Technical specifications Jul 20, 2018, 08:34
Clarification to participants' questions Jul 20, 2018, 08:34
Qualification criteria Jul 20, 2018, 08:34
Draft contract Jul 20, 2018, 08:34

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3"

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