Т.папір,рушники,скрветки

Т.папір,рушники,скрветки

Expected value

UAH13,078.80

without VAT
Canceled
Clarification period

from Jan 13, 2020, 10:02

until Jan 15, 2020, 10:06

Call for proposals

from Jan 15, 2020, 10:06

until Jan 21, 2020, 10:06

Auction

from Jan 22, 2020, 12:44

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 15, 2020, 10:06 – Jan 21, 2020, 10:06
Auction launch:
Jan 22, 2020, 12:44
Clarification period:
Jan 13, 2020, 10:02 – Jan 15, 2020, 10:06

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The reason for cancellation of the procurement

Explanation

В очікувану вартість помилково не врахували ПДВ.

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 09:50

Information about customer

Name:
EDRPOU code:
05498654
Web site:
Not indicated
Address:
Україна, 69032, Запорізька область, Запоріжжя, пр.Металургів 9
Rating:

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Main contact

Name:
Безверха Марія Миколаївна ( )
Language skills:
Phone:
+380612131537
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетній папір

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

576 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69032, Запорізька область, Запоріжжя, пр.Металургів.9
2

Рушники паперові

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

300 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69032, Запорізька область, Запоріжжя, пр.Металургів.9
3

Серветки паперові

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

300 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69032, Запорізька область, Запоріжжя, пр.Металургів.9

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 13, 2020, 10:02
Not indicated Jan 14, 2020, 08:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,078.80 without VAT
Minimum price decrement:
UAH130.79
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 Комунальне некомерційне підприємство "Міська лікарня №3"Запорізької Міської Ради

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Name:
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E-mail: kravets@vostgok.dp.ua Phone: 380503847607 EDRPOU:
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10
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Expected value

UAH20,088.20 including VAT

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