Папір офісний А4

Expected value

UAH16,000.00

including VAT
Called off
Clarification period

from Nov 11, 2020, 11:03

until Nov 17, 2020, 00:00

Call for proposals

from Nov 17, 2020, 00:01

until Nov 23, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 17, 2020, 00:01 – Nov 23, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 11, 2020, 11:03 – Nov 17, 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:
08571363
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, ХАРКІВ, 61023, вул. Чернишевська, 94
Rating:
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Main contact

Name:
Горбачова Анастасія
Language skills:
Phone:
+380993794898
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4

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

Quantity:

200 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, Харків, вул. Чернишевська, 94

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 11:06
Draft contract Nov 11, 2020, 11:03
Procurement documents Nov 11, 2020, 11:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH80.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client НУЦЗУ

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