Блокноти

Expected value

UAH4,960.00

including VAT
Called off
Clarification period

from Dec 2, 2019, 16:27

until Dec 5, 2019, 17:00

Call for proposals

from Dec 5, 2019, 17:00

until Dec 10, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 5, 2019, 17:00 – Dec 10, 2019, 17:00
Clarification period:
Dec 2, 2019, 16:27 – Dec 5, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
01985110
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпропетровськ, пр. Кірова, 14
Rating:
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Main contact

Name:
Ольга Шульгіна
Language skills:
Phone:
+380973569637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Блокноти

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

68 штука

Delivery period:

Dec 17, 2019 – Dec 24, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, проспект Олександра Поля, 14

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 2, 2019, 17:15
Procurement documents Dec 2, 2019, 16:27
Draft contract Dec 2, 2019, 17:15
Draft contract Dec 2, 2019, 16:27
Not indicated Dec 2, 2019, 17:16
Not indicated Dec 2, 2019, 16:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH4,960.00 including VAT
Minimum price decrement:
UAH24.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КУ "Обласний центр здоров'я"