Засоби гігієни (ДК 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи)

Expected value

₴12,402.00

including VAT
Called off
Clarification period

from Sep 21, 11:49

until Sep 27, 11:39

Call for proposals

from Sep 27, 11:39

until Sep 30, 11:39

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 27, 11:39 – Sep 30, 11:39
Clarification period:
Sep 21, 11:49 – Sep 27, 11:39

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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

Засоби гігієни (ДК 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи)

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

455 штуки

Delivery period:

до Oct 15

Place of delivery:

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

Terms of payment

Terms of payment:
main stages of financing
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:
₴12,402.00 including VAT
Minimum price decrement:
₴62.01
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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Tender documentation

Document name Document type Date of publishing
Not indicated Sep 21, 11:50
Procurement documents Sep 21, 11:49

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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