Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий

930713-30190000-501919-40996564

Expected value

UAH13,000.00

including VAT
Canceled
Call for proposals

from Apr 17, 08:50

until Apr 22, 07:00

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 17, 08:50 – Apr 22, 07:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Apr 17, 08:50

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Apr 17, 16:15
Not indicated Apr 17, 16:16

Information about customer

Name:
EDRPOU code:
01982608
Web site:
Not indicated
Address:
Україна, 23400, Вінницька область, Могилів-Подільський район, селище міського типу Муровані Курилівці, вулиця Жовтнева, будинок 87
Rating:

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Main contact

Name:
Юлія Ганзюк
Language skills:
Phone:
+380971821901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне
Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий
Parameter name Value
Recycling (з вторинной сировини) No
Колір білий
Кількість аркушів 500
Непрозорість 91 - 96
Товщина 103 - 110
Білизна CIE 150 - 170
Щільність паперу 80
Формат A4 (210х297 мм)

Quantity:

15 пачка

Delivery period:

до May 3

Place of delivery:

Україна, 23400, Вінницька область, смт Муровані Курилівці, вул. Жовтнева 87

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 17, 08:49
Not indicated Apr 17, 08:50

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
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:

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Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МУРОВАНОКУРИЛОВЕЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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