Папір офісний А4

Expected value

₴5,160.00

including VAT
Called off
Clarification period

from Nov 27, 2021, 14:36

until Dec 1, 2021, 23:59

Call for proposals

from Dec 2, 2021, 00:00

until Dec 6, 2021, 23:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2021, 00:00 – Dec 6, 2021, 23:59
Clarification period:
Nov 27, 2021, 14:36 – Dec 1, 2021, 23:59

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Information about customer

Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380503242661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4

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

Quantity:

40 пачка

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 27, 2021, 14:37
Not indicated Nov 27, 2021, 14:37
Procurement documents Nov 27, 2021, 14:36
Procurement documents Nov 27, 2021, 14:37
Procurement documents Nov 27, 2021, 14:37
Procurement documents Nov 27, 2021, 14:37

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:
₴5,160.00 including VAT
Minimum price decrement:
₴150.00
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 КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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