Принтери

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from Oct 20, 2020, 13:33

until Oct 26, 2020, 00:00

Call for proposals

from Oct 26, 2020, 00:00

until Oct 29, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2020, 00:00 – Oct 29, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 20, 2020, 13:33 – Oct 26, 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:
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

Принтери

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

3 штуки

Delivery period:

до Nov 15, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2020, 13:33
Not indicated Oct 20, 2020, 14:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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 КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ