30190000-7 Офісне устаткування та приладдя різне (папір по Брайлю, рельєфоутворюючий папір, маркери)

Expected value

UAH14,000.00

including VAT
Called off
Clarification period

from May 15, 11:01

until May 21, 08:00

Call for proposals

from May 21, 09:00

until May 24, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 21, 09:00 – May 24, 09:00
Clarification period:
May 15, 11:01 – May 21, 08:00
Answers till:
May 24, 09:00

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Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Марина Олександрівна Клюшник
Language skills:
Phone:
+380973645047
E-mail:
Fax:

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List of lots

Name Expected value Status
1

30190000-7 Офісне устаткування та приладдя різне (папір по Брайлю, рельєфоутворюючий папір, маркери)

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Expected value

UAH14,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Draft contract May 15, 11:01
Not indicated May 15, 11:02
Technical specifications May 15, 11:01

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 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 КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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