Канцтовари

Вимоги до учасників аукціону опис предмету закупівель у вкладеному файлі

Expected value

UAH5,899.80

including VAT
Called off
Clarification period

from Mar 24, 2021, 13:58

until Mar 30, 2021, 10:51

Call for proposals

from Mar 30, 2021, 10:51

until Apr 6, 2021, 11:53

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 30, 2021, 10:51 – Apr 6, 2021, 11:53
Clarification period:
Mar 24, 2021, 13:58 – Mar 30, 2021, 10:51

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Information about customer

Name:
EDRPOU code:
32468926
Web site:
Not indicated
Address:
Україна, 63801, Харківська область, смт. Борова, вул. Поштова, буд. 3
Rating:

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Main contact

Name:
Юлія Бондар
Language skills:
Phone:
+380575961275
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

270 штуки

Delivery period:

Apr 30, 2021 – May 21, 2021

Place of delivery:

Україна, 63801, Харківська область, смт.Борова, вулиця Поштова,3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 14:01
Mar 24, 2021, 13:58
Technical specifications Mar 24, 2021, 13:58

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:
UAH5,899.80 including VAT
Minimum price decrement:
UAH59.00
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 Борівське комунальне підприємство теплових мереж

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Name:
Лебединець Ольга Вікторівна
E-mail: lubnyltetk@ukr.net Phone: +380661579710 Web site: EDRPOU:
05541083

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2
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Expected value

UAH9,900.00 including VAT

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