Презервативи латексні зі змазкою

Expected value

UAH19,800.00

including VAT
Called off
Clarification period

from Feb 23, 2022, 09:28

until Mar 1, 2022, 00:00

Call for proposals

from Mar 1, 2022, 00:00

until Mar 4, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 1, 2022, 00:00 – Mar 4, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 23, 2022, 09:28 – Mar 1, 2022, 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:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Оксана Смолєва
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Презервативи латексні зі змазкою

Code DK 021:2015: 33712000-4 Презервативи

Quantity:

11,000 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпро, пр Мануйлівський,29

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 09:28
Not indicated Feb 23, 2022, 09:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,800.00 including VAT
Minimum price decrement:
UAH99.00
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 Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради