Back to procurement list

Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

"Крафт-папір" ДК 021:2015 код 37820000-2 - Приладдя для образотворчого мистецтва

Expected value

UAH7,500.00

including VAT

Called off

Clarification period

from Mar 14, 13:46

until Mar 21, 13:51

Call for proposals

from Mar 21, 13:51

until Mar 27, 13:51

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 21, 13:51 – Mar 27, 13:51

Clarification period:

Mar 14, 13:46 – Mar 21, 13:51

Answers till:

Mar 27, 13:51

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство Миколаївської міської ради "Міська лікарня № 4"

EDRPOU code:

01998408

Web site:

Not indicated

Address:

Україна, 54030, Миколаївська область, місто Миколаїв, вул. Адмірала Макарова, 1

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Cтрильчук Оксана Євгенівна ( )

Language skills:

—

Phone:

+380512470979

E-mail:

Stp15@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Крафт-папір Code DK 021:2015: 37823500-8 Крейдований папір і крафт-папір	Quantity: 100 кілограм	Delivery period: до Dec 30	Place of delivery: Україна, 54005, Миколаївська область, м. Миколаїв, вул Адмірала Макарова,1

Procurement documents

Document name	Document type	Date of publishing
проект договору.docx Download	Draft contract	Mar 14, 13:47
Оголошення_спрощена.doc Download	Procurement documents	Mar 14, 13:47
тех вимоги крафт папір.pdf Download	Technical specifications	Mar 14, 13:47
sign.p7s	Not indicated	Mar 14, 13:49
бланк пропозиція.docx Download	Procurement documents	Mar 14, 13:47

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:

UA-2024-03-14-006950-a

Expected value:

UAH7,500.00 including VAT

Minimum price decrement:

UAH37.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Крейдований папір і крафт-папір

Public procurements list of the client Комунальне некомерційне підприємство Миколаївської міської ради "Міська лікарня № 4"