Канцелярське приладдя різне

Expected value

UAH640.00

including VAT
Called off
Clarification period

from Aug 10, 2020, 16:19

until Aug 13, 2020, 16:23

Call for proposals

from Aug 13, 2020, 16:23

until Aug 18, 2020, 16:23

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 13, 2020, 16:23 – Aug 18, 2020, 16:23
Clarification period:
Aug 10, 2020, 16:19 – Aug 13, 2020, 16:23

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Information about customer

Name:
EDRPOU code:
41796210
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, селище міського типу Межова, пр.Незалежності,22
Rating:
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Main contact

Name:
Харченко Ірина Олександрівна ( )
Language skills:
Phone:
+380563060652
E-mail:
Fax:
+380563060034

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 (80 г/м2)

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

Quantity:

3 пачка

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 52900, Дніпропетровська область, смт. Межова, пр. Незалежності, 22
2

Файли А4, упаковка 100 шт. BUROMAX

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

Quantity:

2 уп

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 52900, Дніпропетровська область, смт. Межова, пр. Незалежності, 22
3

Папка Skiper швидкозшивач пластиковий з перфорацією

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

Quantity:

22 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 52900, Дніпропетровська область, смт. Межова, пр. Незалежності, 22

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 10, 2020, 16:19
Technical specifications Aug 10, 2020, 16:19
Not indicated Aug 11, 2020, 09:01
Qualification criteria Aug 10, 2020, 16:20
Not indicated Aug 11, 2020, 08:18
Draft contract Aug 10, 2020, 16:20
Aug 10, 2020, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH640.00 including VAT
Minimum price decrement:
UAH3.20
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 Відділ освіти,молоді та спорту виконавчого комітету Межівської селищної ради

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Name:
Юлія Яценко
E-mail: zocz_yatsenko@ukr.net Phone: +380986511316 Web site: EDRPOU:
03491412

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Expected value

UAH500.00 including VAT

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Name:
Лисюк Руслан Тимофійович
E-mail: szvz_a2308@post.mil.gov.ua Phone: +380689283391 Fax:
+380372545238
EDRPOU:
08058105

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Expected value

UAH1,118.84 including VAT

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