Папір А4

Expected value

UAH1,335,450.00

including VAT
Qualification
Clarification period

from May 14, 15:56

until May 18, 15:00

Call for proposals

from May 18, 15:00

until May 22, 15:00

Auction

from May 23, 15:02

until May 23, 15:25

Qualification

from May 23, 15:25

Offers considered
expected
Offers to be submitted:
May 18, 15:00 – May 22, 15:00
Clarification period:
May 14, 15:56 – May 18, 15:00
Answers till:
May 22, 15:00

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Information about customer

Name:
EDRPOU code:
45261177
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, місто Дніпро, вул.Шевченка (Шевченківський Соборний райони) будинок 2
Rating:

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Main contact

Name:
Віталій Воронець
Language skills:
Phone:
+380675543268
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Папір А4

Enter the lot

Expected value

UAH1,335,450.00 including VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 15:58
Not indicated May 14, 15:58
Not indicated May 23, 15:25
Not indicated May 14, 15:59
Not indicated May 14, 15:58
Not indicated May 14, 15:58
Not indicated May 14, 15:58
Not indicated May 14, 15:58

About tender

Complain ID prozorro:
Expected value:
UAH1,335,450.00 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 ДНІПРОПЕТРОВСЬКА ФІЛІЯ ТОВАРИСТВА З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОРОЗПОДІЛЬНІ МЕРЕЖІ УКРАЇНИ"

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