канцтовари та папір

Expected value

UAH7,195.00

including VAT
Called off
Clarification period

from Oct 25, 2019, 15:45

until Oct 28, 2019, 18:00

Call for proposals

from Oct 28, 2019, 18:00

until Oct 29, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2019, 18:00 – Oct 29, 2019, 18:00
Clarification period:
Oct 25, 2019, 15:45 – Oct 28, 2019, 18:00

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The reason for cancellation of the procurement

Explanation

заключено прямий договір

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 16:52

Information about customer

Name:
EDRPOU code:
14256192
Web site:
Not indicated
Address:
Україна, 59355, Чернівецька область, с.Глиниця, Головна,10
Rating:

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Main contact

Name:
Гатеж Іван Ілліч (Kazimir Maria Vasulivna)
Language skills:
Phone:
380971135417
E-mail:
Fax:
0373652444

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Items list

Name Quantity Delivery Place of delivery
1

папір

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

63 пачка

Delivery period:

Oct 31, 2019 – Oct 31, 2019

Place of delivery:

Україна, 59355, Чернівецька область, глиниця, головна,10
2

канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

953 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 59355, Чернівецька область, глиниця, головна,10
3

коректори

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

4 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 59355, Чернівецька область, глиниця, головна,10
4

олівці

Code DK 021:2015: 30192130-1 Олівці

Quantity:

5 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 59355, Чернівецька область, глиниця, головна,10
5

ручки

Code DK 021:2015: 30192121-5 Кулькові ручки

Quantity:

70 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 59355, Чернівецька область, глиниця, головна,10

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 16:14
Draft contract Oct 25, 2019, 16:14

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH7,195.00 including VAT
Minimum price decrement:
UAH100.00
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 Глиницька сільська рада Кіцманського району Чернівецької області

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Name:
Лебединець Ольга Вікторівна
E-mail: lubnyltetk@ukr.net Phone: +380661579710 Web site: EDRPOU:
05541083

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Expected value

UAH5,461.63 including VAT

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