Папір

Expected value

UAH190,000.00

including VAT
Called off
Call for proposals

from Aug 14, 2020, 14:31

until Aug 31, 2020, 14:35

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 14, 2020, 14:31 – Aug 31, 2020, 14:35
Clarification period:
Aug 14, 2020, 14:31 – Aug 21, 2020, 14:35
Answers till:
Aug 31, 2020, 14:35
Appealing tender terms:
Aug 14, 2020, 14:31 – Aug 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:
Aug 14, 2020, 14:37

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Information about customer

Name:
EDRPOU code:
01562987
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Соборна,87
Rating:
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Main contact

Name:
Цухлова Ніна Миколаївна ( )
Language skills:
Phone:
+380432550412
E-mail:
Fax:
+380432550412

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

12 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21050, Вінницька область, м. Вінниця, вул. Соборна, 87

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 14, 2020, 14:32
Procurement documents Aug 14, 2020, 14:32
Technical specifications Aug 14, 2020, 14:32
Aug 14, 2020, 14:32
Not indicated Aug 14, 2020, 14:37

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:
UAH190,000.00 including VAT
Minimum price decrement:
UAH1,900.00
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 Вінницький торговельно-економічний інститут Київського національного торговельно-економічного університету

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