Бланки

згідно документації

Expected value

UAH7,380.00

including VAT
Called off
Clarification period

from Nov 10, 2020, 15:20

until Nov 17, 2020, 17:00

Call for proposals

from Nov 17, 2020, 17:00

until Nov 23, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 17, 2020, 17:00 – Nov 23, 2020, 17:00
Clarification period:
Nov 10, 2020, 15:20 – Nov 17, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
01985127
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Караваєва ,буд. 68
Rating:
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Main contact

Name:
Наталія Василівна Петякіна
Language skills:
Phone:
+380949107834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

36 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 15:21
Not indicated Nov 10, 2020, 15:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,380.00 including VAT
Minimum price decrement:
UAH37.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 6" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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