Папір

В технічній специфікації

Expected value

UAH3,600.00

including VAT
Called off
Clarification period

from Sep 24, 2020, 12:34

until Sep 30, 2020, 13:00

Call for proposals

from Sep 30, 2020, 13:00

until Oct 8, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 30, 2020, 13:00 – Oct 8, 2020, 13:00
Clarification period:
Sep 24, 2020, 12:34 – Sep 30, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
02070758
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, просп. Гагаріна, 8
Rating:

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Main contact

Name:
Марченко Ксенія Олександрівна
Language skills:
Phone:
380992282158
E-mail:
Fax:

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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:

45 пачка

Delivery period:

до Oct 23, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, проспект Гагаріна,8

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 24, 2020, 12:39
Procurement documents Sep 24, 2020, 12:38
Draft contract Sep 24, 2020, 12:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,600.00 including VAT
Minimum price decrement:
UAH18.00
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 Державний вищий навчальний заклад "Український державний хіміко-технологічний університет"

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