"Скретч-картка поповнення рахунку мобільного зв’язку,та придбання мобільного рахунку"

Expected value

UAH55,000.00

including VAT
Called off
Clarification period

from Apr 6, 2020, 17:03

until Apr 9, 2020, 18:00

Call for proposals

from Apr 9, 2020, 18:00

until Apr 13, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 9, 2020, 18:00 – Apr 13, 2020, 18:00
Clarification period:
Apr 6, 2020, 17:03 – Apr 9, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
42278319
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Українского козацтва, буд. 56
Rating:
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Main contact

Name:
Ганна Сергіївна Горяінова
Language skills:
Phone:
+380975125699
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Скретч-картка поповнення рахунку мобільного зв’язку,та придбання мобільного рахунку"

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

2 найменувань

Delivery period:

до Apr 17, 2020

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, вул.Українського Козацтва 56

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 6, 2020, 17:03
Apr 6, 2020, 17:03
Not indicated Apr 6, 2020, 17:04
Procurement documents Apr 6, 2020, 17:03
Technical specifications Apr 6, 2020, 17:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH550.00
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 КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5 М.МАРІУПОЛЯ"

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