Lot

ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне (папір офісний А-4)

Expected value

UAH1,200,000.00

including VAT
Canceled
Call for proposals

from May 1, 10:34

until Jun 4, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 1, 10:34 – Jun 4, 00:00

Pay attention!

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

Clarification period:
May 1, 10:34 – Jun 1, 00:00

Pay attention!

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

Replies to inquiries before:
Jun 4, 00:00
Appealing tender terms:
May 1, 10:34 – Jun 1, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 30, 14:39

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Information about customer

Name:
EDRPOU code:
40108625
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Старий бульвар, 5/37
Rating:
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Main contact

Name:
Лілія Масна
Language skills:
Phone:
+380412407625
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,200,000.00 including VAT
Minimum price decrement:
UAH12,000.00
ID procurement:
UA-2024-05-01-002492-a

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне (папір офісний А-4)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

7,500 пачка

Delivery period:

до Aug 30

Place of delivery:

Україна, 10008, Житомирська область, в межах м. Житомир, в межах м. Житомир

Procurement documents

Document name Document type Date of publishing
May 30, 14:38
May 3, 10:59
May 1, 10:35
Qualification criteria May 1, 10:35
Not indicated May 30, 14:39
Not indicated May 3, 11:00
Not indicated May 1, 10:35
May 1, 10:35
Technical specifications May 30, 14:38
Technical specifications May 1, 10:35
Draft contract May 3, 10:59
Draft contract May 1, 10:35
May 1, 10:35
Procurement documents May 30, 14:38
Procurement documents May 1, 10:35

Terms of payment lot

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