канцелярські товари

Expected value

UAH17,000.00

including VAT
Called off
Clarification period

from Apr 22, 2019, 11:06

until Apr 25, 2019, 16:00

Call for proposals

from Apr 25, 2019, 16:00

until May 2, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 25, 2019, 16:00 – May 2, 2019, 18:00
Clarification period:
Apr 22, 2019, 11:06 – Apr 25, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
02011158
Web site:
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 23
Rating:
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Main contact

Name:
Вікторія Лаготюк
Language skills:
Phone:
+380567496551,+380567436641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари

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

Quantity:

24 найменувань

Delivery period:

May 8, 2019 – May 22, 2019

Place of delivery:

Україна, 49061, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 23

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 22, 2019, 11:06
Procurement documents Apr 22, 2019, 11:06
Draft contract Apr 22, 2019, 11:06
Draft contract Apr 22, 2019, 11:06
Apr 22, 2019, 11:06
Procurement documents Apr 22, 2019, 11:06

About tender

Complain ID prozorro:
Expected value:
UAH17,000.00 including VAT
Minimum price decrement:
UAH85.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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