Продукція для чищення (ДК 021:2015:39830000-9 Продукція для чищення)

Expected value

UAH2,636.00

including VAT
Called off
Clarification period

from Sep 20, 2021, 12:15

until Sep 24, 2021, 12:11

Call for proposals

from Sep 24, 2021, 12:11

until Sep 29, 2021, 12:12

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 24, 2021, 12:11 – Sep 29, 2021, 12:12
Clarification period:
Sep 20, 2021, 12:15 – Sep 24, 2021, 12:11

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Наталія Дунаєва
Language skills:
Phone:
+380676221362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення (ДК 021:2015:39830000-9 Продукція для чищення)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

185 штуки

Delivery period:

до Oct 15, 2021

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 12:16
Procurement documents Sep 20, 2021, 12:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,636.00 including VAT
Minimum price decrement:
UAH13.18
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 Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Довіра" Дніпровської міської ради

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