Офісне устаткування та приладдя різне

Expected value

UAH11,835.00

including VAT
Canceled
Signing report by electronic signature
Completed
Addind contract information
Pending
Signing contract information by electronic signature
Expected

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

У зв'яїзку з відсутністю товару у постачальника

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 15:32
Not indicated Nov 30, 2020, 15:31

Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740, +0567209071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне (Папір для друку StoraEnso Berga Speed, А4, 80 г/м² 500 арк., білий)

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

Quantity:

150 пачка

Delivery period:

до Dec 12, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 14:20

About tender

Complain ID prozorro:
Expected value:
UAH11,835.00 including VAT
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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Qualification of participants

Name:
Чернишев Олександр Васильович
E-mail: op5@klyaksa.biz Phone: 0674883455 EDRPOU:
38295925
33
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Offer

UAH11,835.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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