Папка-швидкозшивач, файли

Expected value

UAH9,100.00

including VAT
Called off
Clarification period

from Apr 4, 14:18

until Apr 10, 00:00

Call for proposals

from Apr 10, 00:00

until Apr 15, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 10, 00:00 – Apr 15, 00:00

Pay attention!

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

Clarification period:
Apr 4, 14:18 – Apr 10, 00:00

Pay attention!

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

Answers till:
Apr 15, 00:00

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Information about customer

Name:
EDRPOU code:
38946192
Web site:
Not indicated
Address:
Україна, 04215, Київська область, Київ, проспект Свободи,22
Rating:

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Main contact

Name:
Адміністратор Олександр Васильович
Language skills:
Phone:
380444633420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папка-швидкозшивач, файли

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

400 одиниця

Delivery period:

Apr 19 – Apr 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 4, 14:19
Technical specifications Apr 4, 14:18
Draft contract Apr 4, 14:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Папка-швидкозшивач, файли

About tender

Complain ID prozorro:
Expected value:
UAH9,100.00 including VAT
Minimum price decrement:
UAH45.50
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
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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2" Подільського району м.Києва