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Public procurement Multi lot simplified procurement

Lot

Паперові чи картонні реєстраційні журнали

Expected value

UAH5,400.00

including VAT

Canceled

Clarification period

from Apr 5, 16:52

until Apr 12, 00:00

Call for proposals

from Apr 12, 16:00

until Apr 18, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 12, 16:00 – Apr 18, 00:00

Clarification period:

Apr 5, 16:52 – Apr 12, 00:00

Replies to inquiries before:

Apr 18, 00:00

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Information about customer

Name:

Сумський обласний територіальний центр комплектування та соціальної підтримки

EDRPOU code:

08269552

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Олександр Козупиця

Language skills:

—

Phone:

+380542617133

E-mail:

upos_sovk@post.mil.gov.ua

Fax:

—

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Purchase information

Expected value:

UAH5,400.00 including VAT

Minimum price decrement:

UAH54.00

ID procurement:

UA-2024-04-05-011027-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Книга обліково-алфавітна Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали	Quantity: 20 штука	Delivery period: до Nov 25	Place of delivery: Україна, Суми

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 (книга обліково алфавітна).doc Download	Technical specifications	Apr 5, 16:52
Додаток 3 (ПРОЄКТ договору книги).doc Download	Draft contract	Apr 5, 16:52
Оголошення_та_документація_спрощеної_закупівлі__Книги.docx	Procurement documents	Apr 5, 16:52
sign.p7s	Not indicated	Apr 5, 16:58

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )