канцтовари

Expected value

UAH275,000.00

including VAT
Called off
Call for proposals

from Jul 13, 2020, 15:50

until Jul 31, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 13, 2020, 15:50 – Jul 31, 2020, 17:00
Clarification period:
Jul 13, 2020, 15:50 – Jul 21, 2020, 17:00
Answers till:
Jul 31, 2020, 17:00
Appealing tender terms:
Jul 13, 2020, 15:50 – Jul 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 17, 2020, 16:15

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02135804
Web site:
Address:
Україна, 84301, Донецька область, Краматорськ, вул. Василя Стуса, 47
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Козлов Дмитро Ігорович (Kozlov Dmitro Igorovich)
Language skills:
Phone:
380506545299
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

канцтовари

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

Quantity:

14,759 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 84301, Донецька область, Краматорськ, Василя Стуса, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 16:15
Not indicated Jul 13, 2020, 15:54
Draft contract Jul 13, 2020, 15:51
Not indicated Jul 17, 2020, 16:14
Procurement documents Jul 17, 2020, 16:13
Procurement documents Jul 13, 2020, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Покупець проводить оплату Постачальнику за цим Договором у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника за фактом поставки товару з відстроченням платежів до 15 (п’ятнадцяти) робочих днів з дати поставки товару, у розмірі 100 % загальної вартості поставленого товару, на підставі підписаної видаткової накладної на фактично поставлений Товар

About tender

Complain ID prozorro:
Expected value:
UAH275,000.00 including VAT
Minimum price decrement:
UAH1,375.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client Донецький обласний інститут післядипломної педагогічної освіти

You may be interested

Name:
Іванна Радьо
E-mail: buhgalter@adm.mk.court.gov.ua Phone: +380512533167 EDRPOU:
35356555

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH300,000.00 including VAT

View
Name:
Олексій Пожарський
E-mail: odp@kvs.gov.ua Phone: +380507244495 EDRPOU:
43501242

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH200,000.00 including VAT

View
Name:
Ліна Маковецька
E-mail: uotenderkmkl924@gmail.com Phone: +380445122567 Web site: EDRPOU:
05415958

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH270,000.00 including VAT

View