Папір А4

Expected value

₴3,144.00

including VAT
Called off
Clarification period

from Oct 8, 16:08

until Oct 19, 16:04

Call for proposals

from Oct 19, 16:04

until Oct 25, 16:05

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 19, 16:04 – Oct 25, 16:05
Clarification period:
Oct 8, 16:08 – Oct 19, 16:04

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Information about customer

Name:
EDRPOU code:
23065864
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпропетровськ, Вулиця Комсомольська, будинок 34
Rating:

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Main contact

Name:
Сергій Потапкін
Language skills:
Phone:
+380567324872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

35 пачка

Delivery period:

Nov 1 – Nov 1

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Проспект Олександра Поля 83/1

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 ( working )

About tender

Complain ID prozorro:
Expected value:
₴3,144.00 including VAT
Minimum price decrement:
₴31.44
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
Oct 8, 16:08
Draft contract Oct 8, 16:09
Draft contract Oct 8, 16:08
Not indicated Oct 8, 16:11

Useful links

Public procurements list of the client ДП "Служба у справах дітей Дніпропетровської обласної державної адміністрації"

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Name:
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E-mail:
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Phone:
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E-mail:
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Phone:
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Name:
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E-mail:
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Phone:
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Fax:
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