Канцелярські товари (Брендована продукція з логотипом)

Expected value

UAH7,807.00

including VAT
Called off
Clarification period

from Aug 12, 2020, 10:47

until Aug 18, 2020, 00:00

Call for proposals

from Aug 18, 2020, 00:00

until Aug 21, 2020, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 18, 2020, 00:00 – Aug 21, 2020, 08:00
Clarification period:
Aug 12, 2020, 10:47 – Aug 18, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
36367882
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ КАРАГАНДИНСЬКА, будинок 7 А
Rating:

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Main contact

Name:
Віталій Сова
Language skills:
Phone:
+380993525691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари (Брендована продукція з логотипом)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

294 штуки

Delivery period:

Aug 25, 2020 – Sep 1, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Карагандинська, 7А

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 12, 2020, 10:47
Procurement documents Aug 12, 2020, 10:47

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:
UAH7,807.00 including VAT
Minimum price decrement:
UAH78.07
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 КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ МІСЬКИЙ СОЦІАЛЬНИЙ ГУРТОЖИТОК" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ