Папір офісний А 4

Expected value

UAH16,000.00

including VAT
Called off
Clarification period

from Sep 28, 2021, 15:40

until Oct 2, 2021, 00:00

Call for proposals

from Oct 4, 2021, 00:00

until Oct 6, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 4, 2021, 00:00 – Oct 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 28, 2021, 15:40 – Oct 2, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
31948866
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, 55000, Миколаївська обл., місто Южноукраїнськ, ВУЛИЦЯ ДРУЖБИ НАРОДІВ, будинок 8
Rating:

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Main contact

Name:
Котюрова Яніна Миколаївна
Language skills:
Phone:
380978633195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір офісний А 4

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

Quantity:

200 пач.

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 15:39
Not indicated Sep 29, 2021, 08:04
Not indicated Sep 28, 2021, 15:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH80.00
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОПОСТАЧАННЯ ТА ВОДО-КАНАЛІЗАЦІЙНЕ ГОСПОДАРСТВО"

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