Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний (бумага А4)

Папір офісний: IP Basic або SvetoCopy (International Paper) Щільність бумаги:  80 г/м² ECF Формат A4 (210*297 мм) Кількість листів в пачці:  500 листів Колір бумаги:  білий Клас:  C

Expected value

UAH8,500.00

including VAT
Called off
Clarification period

from Mar 30, 2021, 09:50

until Apr 5, 2021, 09:40

Call for proposals

from Apr 5, 2021, 09:40

until Apr 8, 2021, 09:41

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 5, 2021, 09:40 – Apr 8, 2021, 09:41
Clarification period:
Mar 30, 2021, 09:50 – Apr 5, 2021, 09:40

Show all important dates

Hide dates

Information about customer

Name:
Нікопольський міський центр соціальних служб
EDRPOU code:
23927923
Web site:
Not indicated
Address:
Україна, 53213, Дніпропетровська область, місто Нікополь, вулиця Електрометалургів 17/1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Оксана Федорівна Грицик
Language skills:
—
Phone:
+380666564540
E-mail:
nikmcsssdm@i.ua
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Папір офісний А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

110 штуки

Delivery period:

Apr 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 53213, Дніпропетровська область, м.Нікополь, вул.Електрометалургів, буд.17/1

Procurement documents

Document name Document type Date of publishing
ДОГОВІР папір офісний.docx
Download
Draft contract Mar 30, 2021, 09:50
sign.p7s
Not indicated Mar 31, 2021, 14:13
ІНФОРМАЦІЯ папір офісний.doc
Download
Procurement documents Mar 30, 2021, 09:50

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-03-30-000818-c
Expected value:
UAH8,500.00 including VAT
Minimum price decrement:
UAH85.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Папір для друку
Public procurements list of the client Нікопольський міський центр соціальних служб

You may be interested

канцтовари (папір офісний, ручки кулькові, клейка стрічка)
канцтовари (папір офісний, ручки кулькові, клейка стрічка)
Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
02541527
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH15,354.00 including VAT

View