Папір для друку

Expected value

UAH166,560.00

including VAT
Called off
Clarification period

from Nov 27, 2020, 15:57

until Dec 3, 2020, 00:00

Call for proposals

from Dec 3, 2020, 12:00

until Dec 8, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2020, 12:00 – Dec 8, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 27, 2020, 15:57 – Dec 3, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
40108667
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, м. Черкаси, вул. Смілянська , буд. 57
Rating:
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Main contact

Name:
Богдан Добровольський
Language skills:
Phone:
+380472393265
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

2,000 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, вул. Гоголя, 341

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 27, 2020, 15:57
Not indicated Nov 27, 2020, 15:58
Procurement documents Nov 27, 2020, 15:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH166,560.00 including VAT
Minimum price decrement:
UAH1,665.60
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 ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЧЕРКАСЬКІЙ ОБЛАСТІ

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Name:
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E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
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