Папір А4 ZOOM

Expected value

₴8,100.00

including VAT
Called off
Clarification period

from Oct 5, 2021, 12:54

until Oct 10, 2021, 23:59

Call for proposals

from Oct 11, 2021, 00:00

until Oct 12, 2021, 23:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 11, 2021, 00:00 – Oct 12, 2021, 23:59
Clarification period:
Oct 5, 2021, 12:54 – Oct 10, 2021, 23:59

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Information about customer

Name:
EDRPOU code:
26621290
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, Кривий Ріг, військове містечко 30
Rating:

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Main contact

Name:
Мальченко Аліна Ігорівна ( )
Language skills:
Phone:
+380970379385
E-mail:
Fax:
+380970379385

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 ZOOM

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

Quantity:

100 пачка

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 50046, Дніпропетровська область, м. Кривий Ріг, Військове містечко-30

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 5, 2021, 12:55
Technical specifications Oct 5, 2021, 12:55
Not indicated Oct 5, 2021, 12:58
Draft contract Oct 5, 2021, 12:55
Procurement documents Oct 5, 2021, 12:55
Procurement documents Oct 5, 2021, 12:55
Procurement documents Oct 5, 2021, 12:55
Procurement documents Oct 5, 2021, 12:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴8,100.00 including VAT
Minimum price decrement:
₴40.50
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 військова частина А1823

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E-mail:
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Phone:
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EDRPOU:
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E-mail:
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