Папір офісний

Expected value

UAH3,000.00

including VAT
Called off
Call for proposals

from Oct 18, 2019, 12:41

until Nov 2, 2019, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 18, 2019, 12:41 – Nov 2, 2019, 13:00
Clarification period:
Oct 18, 2019, 12:41 – Oct 23, 2019, 14:00
Answers till:
Nov 2, 2019, 13:00
Date of the last changes to the tender conditions:
Oct 18, 2019, 12:42

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Information about customer

Name:
EDRPOU code:
40020698
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10
Rating:

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Main contact

Name:
Олена Вороніна
Language skills:
Phone:
+380552224259
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний (кошти державного бюджету)

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

Quantity:

30 штука

Delivery period:

Nov 15, 2019 – Nov 30, 2019

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 18, 2019, 12:41
Not indicated Oct 18, 2019, 12:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару проводиться Покупцем на підставі рахунку та видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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 ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" (ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ХЕРСОНСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ "СКІФІЯ")

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