ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне (Папір офісний білий формату А4)

Папір офісний білий формату А4

Expected value

UAH25,000.00

including VAT
Called off
Clarification period

from Dec 9, 2021, 16:31

until Dec 15, 2021, 10:00

Call for proposals

from Dec 15, 2021, 10:00

until Dec 20, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 15, 2021, 10:00 – Dec 20, 2021, 10:00
Clarification period:
Dec 9, 2021, 16:31 – Dec 15, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261, +380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний білий формату А4

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

Quantity:

200 пачок

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вул. Висоцького, 2А

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 9, 2021, 16:31
Procurement documents Dec 9, 2021, 16:32
Procurement documents Dec 9, 2021, 16:31
Not indicated Dec 9, 2021, 16:34
Technical specifications Dec 9, 2021, 16:32
Dec 9, 2021, 16:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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 Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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