Бензін А-95 (талони пластикові, паперові або паливні скретч-картки)

Бензін А-95 (талони пластикові, паперові або паливні скретч-картки)

Expected value

UAH58,500.00

including VAT
Completed
Clarification period

from Aug 9, 2016, 13:47

until Aug 12, 2016, 14:20

Call for proposals

from Aug 12, 2016, 14:20

until Aug 17, 2016, 18:00

Auction

from Aug 18, 2016, 12:47

until Aug 18, 2016, 13:08

Qualification

from Aug 18, 2016, 13:08

until Aug 31, 2016, 13:05

Offers considered

from Aug 31, 2016, 13:05

until Sep 2, 2016, 13:18

Offers to be submitted:
Aug 12, 2016, 14:20 – Aug 17, 2016, 18:00
Clarification period:
Aug 9, 2016, 13:47 – Aug 12, 2016, 14:20

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Information about customer

Name:
EDRPOU code:
19149153
Web site:
Not indicated
Address:
Украина, 49000, Днепропетровская область, м. Дніпропетровськ, вул. Леніна, б.14
Rating:
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Main contact

Name:
Алла Юрьевна Албул
Language skills:
Phone:
+380567781385,+380957977158
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Бензін А-95 (талони пластикові, паперові або паливні скретч-картки)

Бензін А-95 (талони пластикові, паперові або паливні скретч-картки)

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Expected value

UAH58,500.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 9, 2016, 13:47
Procurement documents Aug 9, 2016, 13:48
Not indicated Aug 18, 2016, 13:08
Draft contract Aug 9, 2016, 13:47
Draft contract Aug 9, 2016, 13:48

About tender

Complain ID prozorro:
Expected value:
UAH58,500.00 including VAT
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Useful links

Public procurements list of the client КП "Дніпропетровська міська студія телебачення"

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