Папір офісний

Expected value

UAH63,500.00

including VAT
Called off
Clarification period

from Sep 9, 2021, 15:06

until Sep 15, 2021, 15:11

Call for proposals

from Sep 15, 2021, 15:11

until Sep 21, 2021, 15:11

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 15, 2021, 15:11 – Sep 21, 2021, 15:11
Clarification period:
Sep 9, 2021, 15:06 – Sep 15, 2021, 15:11

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Information about customer

Name:
EDRPOU code:
01990683
Web site:
Not indicated
Address:
Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна, 2
Rating:
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Main contact

Name:
Бережна Наталя Сергіївна ( )
Language skills:
Phone:
+380674995612
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір СПФ 55-210-12 Super Lux 1600 арк. в пачці

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

10 пачка

Delivery period:

до Oct 20, 2021

Place of delivery:

Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна М.В.,2
2

Папір для друку, А4, 80 г/м², клас A, 500 арк., білий

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

705 пачка

Delivery period:

до Oct 20, 2021

Place of delivery:

Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна М.В.,2

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH63,500.00 including VAT
Minimum price decrement:
UAH400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КНП ММР "Маріупольська міська лікарня № 1"