Папір

Канцтовари

Expected value

UAH3,000.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливість усунення

Document name Document type Date of publishing
Not indicated Feb 8, 2023, 15:59

Information about customer

Name:
EDRPOU code:
25431741
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, м. Білгород-Дністровський, вул. Грецька, 24
Rating:

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Main contact

Name:
Поповська Галина Станіславівна
Language skills:
Phone:
+380965869721
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

Code DK 021:2015: 30197630-1 Бумага для печати

Quantity:

10 упаковка

Delivery period:

Mar 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 67707, Одеська область, Білгород-Дністровський, місто Білгород-Дністровський вул.Грецька,24

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2023, 14:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 without VAT
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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Qualification of participants

Name:
Деренжі Світлана Альфредівна
Phone: +380677761067 EDRPOU:
2488018843

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No uploaded documents

Offer

UAH800.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Служба у справах дітей Білород-Дністровської райдержадміністрації