Пластмасові вироби.

Expected value

UAH2,880.00

including VAT
Called off
Clarification period

from Oct 26, 2021, 11:40

until Nov 1, 2021, 00:00

Call for proposals

from Nov 1, 2021, 00:00

until Nov 4, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 1, 2021, 00:00 – Nov 4, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 26, 2021, 11:40 – Nov 1, 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:
26136688
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПРАПОРНА, будинок 25
Rating:

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Main contact

Name:
Лілія Храновська
Language skills:
Phone:
+380567222136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контейнер з кришкою (відро для сміття з кришкою 5 л.)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

20 штуки

Delivery period:

до Nov 23, 2021

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25
2

Тримач паперових рушників

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

20 штуки

Delivery period:

до Nov 23, 2021

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25
3

Тримач туалетного папіру

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

15 штуки

Delivery period:

до Nov 23, 2021

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 11:40
Not indicated Oct 26, 2021, 11:40
Not indicated Oct 26, 2021, 11:42
Not indicated Oct 26, 2021, 11:40
Not indicated Oct 26, 2021, 11:40
Not indicated Oct 26, 2021, 11:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,880.00 including VAT
Minimum price decrement:
UAH15.00
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 КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "СИНЕРГІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"