18530000-3 - Подарунки та нагороди (Брендова продукція з логотипом "Дніпро")

Expected value

UAH4,050.00

without VAT
Called off
Clarification period

from Sep 24, 2020, 16:07

until Sep 30, 2020, 00:00

Call for proposals

from Sep 30, 2020, 00:00

until Oct 5, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 30, 2020, 00:00 – Oct 5, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 24, 2020, 16:07 – Sep 30, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
43135274
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, буд. 13
Rating:

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Main contact

Name:
Марина Геннадіївна Віннікова
Language skills:
Phone:
+380956324355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

18530000-3- Подарунки та нагороди (Брендова продукція з логотипом "Дніпро") :1. Папір - блок для запису - 220 шт , 2. Ручки кулькові - 50 шт.

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

270 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м.Дніпро, вул.Столєтова,13

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 24, 2020, 16:07
Procurement documents Sep 24, 2020, 16:07
Not indicated Sep 24, 2020, 16:23
Not indicated Sep 24, 2020, 16:09
Technical specifications Sep 24, 2020, 16:07
Procurement documents Sep 24, 2020, 16:17
Procurement documents Sep 24, 2020, 16:07
Sep 24, 2020, 16:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,050.00 without VAT
Minimum price decrement:
UAH20.25
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 "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ