Чорнила та контейнери

Expected value

UAH12,900.00

including VAT
Called off
Clarification period

from Jul 27, 2021, 15:42

until Aug 2, 2021, 00:00

Call for proposals

from Aug 2, 2021, 00:00

until Aug 5, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 2, 2021, 00:00 – Aug 5, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 27, 2021, 15:42 – Aug 2, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
26510514
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького 75
Rating:

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Main contact

Name:
Соколянська Олена Олександрівна
Language skills:
Phone:
380567450735
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чорнила та контейнери

Code DK 021:2015: 22600000-6 Чорнила

Quantity:

24 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 27, 2021, 15:42
Procurement documents Jul 27, 2021, 15:42
Not indicated Jul 27, 2021, 15:43
Procurement documents Jul 27, 2021, 15:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,900.00 including VAT
Minimum price decrement:
UAH65.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Дніпровська міська рада