папір для друку

Expected value

UAH150,000.00

without VAT
Canceled
Clarification period

from Feb 28, 2020, 14:56

until Mar 4, 2020, 16:00

Call for proposals

from Mar 4, 2020, 16:00

until Mar 6, 2020, 16:00

Auction

from Mar 11, 2020, 12:59

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 4, 2020, 16:00 – Mar 6, 2020, 16:00
Auction launch:
Mar 11, 2020, 12:59
Clarification period:
Feb 28, 2020, 14:56 – Mar 4, 2020, 16:00

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The reason for cancellation of the procurement

Explanation

технічна помилка

Information about customer

Name:
EDRPOU code:
38960408
Web site:
Address:
Україна, 03065, Київська область, Київ, проспект Космонавта Комарова, 3
Rating:

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Main contact

Name:
Шайтан Олександра Федорівна
Language skills:
Phone:
380444088002
E-mail:
Fax:
0444088020

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Items list

Name Quantity Delivery Place of delivery
1

папір для друку

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

Quantity:

1,500 пачка

Delivery period:

до Mar 16, 2020

Place of delivery:

Україна, 03065, м. Київ, м. Київ, пр-т космонавта Комарова,3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
папір для друку

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 without VAT
Minimum price decrement:
UAH750.00
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 Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №1" Солом'янського району м.Києва

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