папір офісний А4

Expected value

UAH59,640.00

including VAT
Called off
Clarification period

from Mar 30, 2021, 10:35

until Apr 5, 2021, 10:32

Call for proposals

from Apr 5, 2021, 10:32

until Apr 13, 2021, 10:33

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 5, 2021, 10:32 – Apr 13, 2021, 10:33
Clarification period:
Mar 30, 2021, 10:35 – Apr 5, 2021, 10:32

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Володимир Кожем'яка
Language skills:
Phone:
+380675640707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір офісний А4

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

Quantity:

840 пачок

Delivery period:

до May 3, 2021

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 10:36
Not indicated Mar 30, 2021, 10:35
Not indicated Mar 30, 2021, 10:35
Not indicated Mar 30, 2021, 10:35
Not indicated Mar 30, 2021, 10:35
Not indicated Mar 30, 2021, 10:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH59,640.00 including VAT
Minimum price decrement:
UAH596.40
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 Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради

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