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Public procurement Multi lot simplified procurement

Lot

Папір офісний A3 160г / м2.

Expected value

UAH3,920.00

including VAT

Called off

Clarification period

from Nov 24, 2020, 15:24

until Nov 30, 2020, 00:00

Call for proposals

from Nov 30, 2020, 00:00

until Dec 3, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 30, 2020, 00:00 – Dec 3, 2020, 00:00

Clarification period:

Nov 24, 2020, 15:24 – Nov 30, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДОНЕЦЬКИЙ НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ"

EDRPOU code:

02070826

Web site:

http://donntu.edu.ua/

Address:

Україна, 85300, Донецька область, Покровськ, ПЛОЩА ШИБАНКОВА, будинок 2

Rating:

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Main contact

Name:

Квочка Яна Євгеніївна

Language skills:

—

Phone:

0990436715

E-mail:

YANA.KVOCHKA@DONNTU.EDU.UA

Fax:

—

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Purchase information

Expected value:

UAH3,480.00 including VAT

Minimum price decrement:

UAH17.40

ID procurement:

UA-2020-11-24-002316-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний A3 160г / м2. Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 7 шт.	Delivery period: Dec 10, 2020 – Dec 20, 2020	Place of delivery: Україна, 85300, Донецька область, Покровськ, пл. Шибанкова 2

Procurement documents

Document name	Document type	Date of publishing
Додаток 6_Проект Договору.doc Download	Not indicated	Nov 24, 2020, 15:23
sign.p7s	Not indicated	Nov 27, 2020, 11:16
sign.p7s	Not indicated	Nov 24, 2020, 15:24
sign.p7s	Not indicated	Nov 24, 2020, 15:23
sign.p7s	Not indicated	Nov 24, 2020, 15:23

Оголошення.docx Download	Not indicated	Nov 24, 2020, 15:23
Протокол внесення змін в оголошення 7233.pdf Download	Not indicated	Nov 27, 2020, 11:16

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )