Папір офісний

Expected value

UAH4,500.00

including VAT
Called off
Clarification period

from Dec 12, 2019, 01:04

until Dec 13, 2019, 12:00

Call for proposals

from Dec 13, 2019, 12:00

until Dec 17, 2019, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 12:00 – Dec 17, 2019, 12:00
Clarification period:
Dec 12, 2019, 01:04 – Dec 13, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
20471017
Web site:
Not indicated
Address:
Україна, 03187, Київська область, м. Київ, просп. Академіка Глушкова, буд. 42
Rating:

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Main contact

Name:
Георгі Стефанов
Language skills:
Phone:
+380445969011
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

50 пачок

Delivery period:

Dec 18, 2019 – Dec 23, 2019

Place of delivery:

Україна, 69118, Запорізька область, Запоріжжя, Чубанова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 01:04
Not indicated Dec 12, 2019, 01:04
Not indicated Dec 12, 2019, 01:04
Not indicated Dec 12, 2019, 01:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH45.00
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 Державна установа "Науковий гідрофізичний центр Національної академії наук України"