Lot

Лот 1: Папки, альбоми для малювання, набори кольорового картону та паперу, ручки кулькові, олівці, гумки, чинки, лінійки, пенал

Expected value

UAH33,500.00

including VAT
Called off
Call for proposals

from Apr 1, 2020, 19:02

until Apr 20, 2020, 19:06

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 1, 2020, 19:02 – Apr 20, 2020, 19:06
Clarification period:
Apr 1, 2020, 19:02 – Apr 10, 2020, 19:06
Replies to inquiries before:
Apr 20, 2020, 19:06
Appealing tender terms:
Apr 1, 2020, 19:02 – Apr 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 1, 2020, 19:04

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
04060772
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Гагаріна, 3
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Віннічук Інна Володимирівна ( )
Language skills:
Phone:
+380382765532
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH17.50
ID procurement:
UA-2020-04-01-003648-b

Items list

Name Quantity Delivery Place of delivery
1

Папки, альбоми для малювання, набори кольорового картону та паперу, ручки кулькові, олівці, гумки, чинки, лінійки, пенал;

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

938 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Гагаріна, 3

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 1, 2020, 19:02
Technical specifications Apr 1, 2020, 19:02
Procurement documents Apr 1, 2020, 19:02
Not indicated Apr 1, 2020, 19:04
Not indicated Apr 1, 2020, 19:02
Procurement documents Apr 1, 2020, 19:02

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Постачальником рахунка на оплату товару та після підписання Сторонами товарно-транспортної або видаткової накладної по мірі надходження коштів з бюджету на рахунок Замовника, але не пізніше 31.12.2020 року.

Participants of auction

Name:
Ольга Орліогло
E-mail: kanc0110@ukr.net Phone: +380937705214 EDRPOU:
3110311226

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07
Not indicated Apr 19, 2020, 10:07

Offer:

UAH2,992.00 including VAT

Status:

waiting for a review