Канцтовари

Expected value

UAH10,500.00

including VAT
Called off
Clarification period

from Sep 17, 2020, 12:13

until Sep 23, 2020, 10:00

Call for proposals

from Sep 23, 2020, 10:00

until Sep 28, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 23, 2020, 10:00 – Sep 28, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 17, 2020, 12:13 – Sep 23, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
37899673
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, м. Дніпро, вул. Ламана, 4
Rating:
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Main contact

Name:
Вікторія Вітер
Language skills:
Phone:
+380950672358
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

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

Quantity:

700 штуки

Delivery period:

до Oct 20, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Ламана,4

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 17, 2020, 12:13
Not indicated Sep 17, 2020, 12:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH52.50
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 "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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