Канцтовари та папір для друку

Expected value

UAH4,335.00

including VAT
Called off
Clarification period

from Apr 13, 2021, 15:13

until Apr 19, 2021, 15:00

Call for proposals

from Apr 19, 2021, 15:00

until Apr 22, 2021, 15:08

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 19, 2021, 15:00 – Apr 22, 2021, 15:08
Clarification period:
Apr 13, 2021, 15:13 – Apr 19, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
35840979
Web site:
Not indicated
Address:
Україна, 87525, Донецька область, м. Маріуполь, бульвар Приморський, буд. 38
Rating:

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Main contact

Name:
Володимир Поліщук
Language skills:
Phone:
+380963577670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари та папір для друку

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

Quantity:

1,621 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 87525, Донецька область, Маріуполь, бульвар Приморський, 38

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 13, 2021, 15:13
Not indicated Apr 13, 2021, 15:14
Draft contract Apr 13, 2021, 15:13
Draft contract Apr 13, 2021, 15:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,335.00 including VAT
Minimum price decrement:
UAH21.68
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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Useful links

Public procurements list of the client Рятувальна аварійно-водолазна служба міської ради

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Name:
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Name:
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