30192700-8 Канцелярські товари( Папір А4)

Expected value

UAH6,607.00

including VAT
Called off
Clarification period

from Jul 6, 2020, 15:17

until Jul 10, 2020, 10:00

Call for proposals

from Jul 10, 2020, 10:00

until Jul 14, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2020, 10:00 – Jul 14, 2020, 10:00
Clarification period:
Jul 6, 2020, 15:17 – Jul 10, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
36641092
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21
Rating:

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Main contact

Name:
Чекал Тетяна Юріївна
Language skills:
Phone:
380567454411
E-mail:
Fax:
744-85-61

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Items list

Name Quantity Delivery Place of delivery
1

30192700-8 Канцелярські товари( Папір А4)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 6, 2020, 15:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,607.00 including VAT
Minimum price decrement:
UAH66.07
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 Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради