Пластмасові вироби.

Expected value

UAH2,880.00

including VAT
Called off
Clarification period

from Oct 26, 2021, 11:40

until Nov 1, 2021, 00:00

Call for proposals

from Nov 1, 2021, 00:00

until Nov 4, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 1, 2021, 00:00 – Nov 4, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 26, 2021, 11:40 – Nov 1, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
26136688
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПРАПОРНА, будинок 25
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Лілія Храновська
Language skills:
Phone:
+380567222136
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Контейнер з кришкою (відро для сміття з кришкою 5 л.)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

20 штуки

Delivery period:

до Nov 23, 2021

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25
2

Тримач паперових рушників

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

20 штуки

Delivery period:

до Nov 23, 2021

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25
3

Тримач туалетного папіру

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

15 штуки

Delivery period:

до Nov 23, 2021

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 11:40
Not indicated Oct 26, 2021, 11:40
Not indicated Oct 26, 2021, 11:42
Not indicated Oct 26, 2021, 11:40
Not indicated Oct 26, 2021, 11:40
Not indicated Oct 26, 2021, 11:40

Terms of payment

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:
UAH2,880.00 including VAT
Minimum price decrement:
UAH15.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "СИНЕРГІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

You may be interested

Name:
Любов Сергіївна Байталюк
E-mail: baytalyuk.lyubov@gmail.com Phone: +380679147283 EDRPOU:
24448811
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH3,900.00 without VAT

View
Name:
Мельник Леся Павлівна
E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,496.00 including VAT

View
Name:
Ярослав Сайко
E-mail: ya.sayko@do.gov.ua Phone: +380442262345 EDRPOU:
00037478
13
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH2,264.00 including VAT

View