Зошити, файли, ручки, клей

Expected value

UAH250.00

without VAT
Canceled
Clarification period

from Sep 16, 2020, 15:14

until Sep 30, 2020, 15:11

Call for proposals

from Sep 30, 2020, 15:11

until Oct 31, 2020, 16:12

Auction

from Nov 2, 2020, 15:12

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 30, 2020, 15:11 – Oct 31, 2020, 16:12
Auction launch:
Nov 2, 2020, 15:12
Clarification period:
Sep 16, 2020, 15:14 – Sep 30, 2020, 15:11

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

закупівля проведена

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 10:56
Not indicated Oct 5, 2020, 11:33

Information about customer

Name:
EDRPOU code:
41832321
Web site:
Not indicated
Address:
Україна, 47054, Тернопільська область, Кременецький р-н, с. Лопушне, Т.Шевченка, буд. 12
Rating:
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Main contact

Name:
Наталя Дець
Language skills:
Phone:
+380979845471
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

зошит, файли, ручки, клей

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

Quantity:

94 штуки

Delivery period:

Sep 16, 2020 – Sep 30, 2020

Place of delivery:

Україна, 47054, Тернопільська область, с.Лопушне, Т.Шевченка,12

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 15:20
Not indicated Sep 16, 2020, 15:20
Not indicated Sep 16, 2020, 15:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH250.00 without VAT
Minimum price decrement:
UAH3.00
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 ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ЛОПУШНЕНСЬКОЇ СІЛЬСЬКОЇ РАДИ