чорнила

Згідно ДСТУ

Expected value

UAH290.00

without VAT
Called off
Clarification period

from Feb 26, 2021, 10:24

until Mar 10, 2021, 10:29

Call for proposals

from Mar 10, 2021, 10:29

until Mar 31, 2021, 10:29

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 10, 2021, 10:29 – Mar 31, 2021, 10:29
Clarification period:
Feb 26, 2021, 10:24 – Mar 10, 2021, 10:29

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Information about customer

Name:
EDRPOU code:
33482035
Web site:
Not indicated
Address:
Україна, 75656, Херсонська область, село Таврійське, вул. Лісна 71 а
Rating:

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Main contact

Name:
Мартинова Світлана Михайлівна
Language skills:
Phone:
+380982635881
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

чорнила

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

Quantity:

1 комплекти

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 75656, Херсонська область, село Таврійське, вул.Лісна 71а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 10:35
Not indicated Feb 26, 2021, 10:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH290.00 without VAT
Minimum price decrement:
UAH5.00
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 Таврійський дошкільний навчальний заклад (Ясла -садок) "Струмочок"

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