Скотч пакувальний прозорий (ширина 19мм)

Expected value

UAH4,200.00

without VAT
Called off
Clarification period

from Jan 23, 2020, 14:34

until Jan 24, 2020, 15:00

Call for proposals

from Jan 24, 2020, 15:30

until Jan 27, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 15:30 – Jan 27, 2020, 16:00
Clarification period:
Jan 23, 2020, 14:34 – Jan 24, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська обл., Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
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Main contact

Name:
Кайнара Віталій Федорович
Language skills:
Phone:
380503072498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

скотч пакувальний прозорий (ширина 19мм)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

140,000 м

Delivery period:

Feb 10, 2020 – Feb 13, 2020

Place of delivery:

Україна, 41101, Сумська обл., Шостка, заводська 41

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH4,200.00 without VAT
Minimum price decrement:
UAH21.00
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 КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"