ДК 021:2015-34980000-0 Транспортні проїзні квитки

Expected value

UAH70,000.00

without VAT
Called off
Clarification period

from Feb 10, 2021, 12:13

until Feb 16, 2021, 13:09

Call for proposals

from Feb 16, 2021, 13:09

until Feb 19, 2021, 13:09

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 16, 2021, 13:09 – Feb 19, 2021, 13:09
Clarification period:
Feb 10, 2021, 12:13 – Feb 16, 2021, 13:09

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Information about customer

Name:
EDRPOU code:
21945667
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ НОВОСІЛЬНА, будинок 21
Rating:
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Main contact

Name:
Алла Литовченко
Language skills:
Phone:
+380567671841,+380567671846
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-34980000-0 Транспортні проїзні квитки

Code DK 021:2015: 34980000-0 Транспортні квитки

Quantity:

140 штуки

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 12:13
Not indicated Feb 10, 2021, 12:13
Not indicated Feb 10, 2021, 12:13
Not indicated Feb 10, 2021, 12:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 without VAT
Minimum price decrement:
UAH350.00
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 Дніпровський міський центр соціальних служб