Офісний папір А4 за кодом ДК 021:2015 30190000-7 - Офісне устаткування та приладдя різне

Expected value

₴4,750.00

including VAT
Called off
Clarification period

from Oct 19, 16:14

until Oct 25, 16:11

Call for proposals

from Oct 25, 16:11

until Oct 29, 16:12

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 25, 16:11 – Oct 29, 16:12
Clarification period:
Oct 19, 16:14 – Oct 25, 16:11

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Information about customer

Name:
EDRPOU code:
26289038
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, ПРОВУЛОК НАХІМОВА, будинок 7-А
Rating:

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Main contact

Name:
Юлія Дресвяннікова
Language skills:
Phone:
+380983889713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісний папір А4

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

Quantity:

47 пачка

Delivery period:

до Dec 15

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пров. Нахімова,7а

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:
₴4,750.00 including VAT
Minimum price decrement:
₴47.50
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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Tender documentation

Document name Document type Date of publishing
Technical specifications Oct 19, 16:14
Procurement documents Oct 19, 16:14
Not indicated Oct 19, 16:16
Draft contract Oct 19, 16:14

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №49 "РОМАШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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E-mail:
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