Lot

Папір А4 - код за ЄЗС ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне

Expected value

UAH252,000.00

including VAT
Called off
Call for proposals

from Dec 8, 2022, 15:34

until Dec 16, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 8, 2022, 15:34 – Dec 16, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 8, 2022, 15:34 – Dec 13, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 16, 2022, 00:00
Appealing tender terms:
Dec 8, 2022, 15:34 – Dec 13, 2022, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 8, 2022, 15:37

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Information about customer

Name:
EDRPOU code:
21390940
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, вул. П'ятницька, 83-А
Rating:
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Main contact

Name:
Людмила Петрівна Червинська
Language skills:
Phone:
+380462603457
E-mail:
Fax:

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Purchase information

Expected value:
UAH252,000.00 including VAT
Minimum price decrement:
UAH2,520.00
ID procurement:
UA-2022-12-08-015754-a

Items list

Name Quantity Delivery Place of delivery
1

Папір А4 - код за ЄЗС ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

1,200 пачок

Delivery period:

до Dec 26, 2022

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вул. П'ятницька, 83-А

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 8, 2022, 15:35
Not indicated Dec 8, 2022, 15:35
Technical specifications Dec 8, 2022, 15:35
Procurement documents Dec 8, 2022, 15:35
Not indicated Dec 8, 2022, 15:37

Terms of payment lot

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