Грамоти

Expected value

UAH3,000.00

including VAT
Canceled
Clarification period

from Mar 16, 2021, 09:06

until Mar 22, 2021, 08:59

Call for proposals

from Mar 22, 2021, 09:10

until Mar 26, 2021, 08:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 22, 2021, 09:10 – Mar 26, 2021, 08:59
Clarification period:
Mar 16, 2021, 09:06 – Mar 22, 2021, 08:59

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

помилкова

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 09:44
Not indicated Mar 16, 2021, 09:44

Information about customer

Name:
EDRPOU code:
39061563
Web site:
Not indicated
Address:
Україна, 69107, Запорізька область, ЗАПОРІЖЖЯ, пр. Соборний,164
Rating:

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Main contact

Name:
Кондратенко Андрій Миколайович
Language skills:
Phone:
(061)239-02-16
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Грамоти формату А4,на спортивну тематику

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

1,000 штуки

Delivery period:

Mar 31, 2021 – Mar 31, 2021

Place of delivery:

Україна, 69107, Запорізька область, м.Запоріжжя, пр. Соборний,буд.164

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 16, 2021, 09:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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 КУ"ЦБ молоді та спорту"ЗОР