Офісне устаткування та приладдя різне (папір для друку)

Expected value

UAH6,000.00

including VAT
Called off
Clarification period

from Feb 25, 2020, 12:36

until Feb 27, 2020, 12:30

Call for proposals

from Feb 27, 2020, 12:30

until Mar 2, 2020, 12:31

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 27, 2020, 12:30 – Mar 2, 2020, 12:31
Clarification period:
Feb 25, 2020, 12:36 – Feb 27, 2020, 12:30

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Information about customer

Name:
EDRPOU code:
19086837
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31
Rating:

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Main contact

Name:
Оксана Драчко
Language skills:
Phone:
+380952431013,+380567653953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне (папір для друку)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

75 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Комбрига Петрова,31

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2020, 12:36
Draft contract Feb 25, 2020, 12:36
Procurement documents Feb 25, 2020, 12:36
Procurement documents Feb 25, 2020, 12:36
Technical specifications Feb 25, 2020, 12:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client КЗО "СЗШ №80" ДМР

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