Фотопапір

Expected value

UAH4,700.00

including VAT
Called off
Clarification period

from Nov 29, 2021, 16:44

until Dec 3, 2021, 00:00

Call for proposals

from Dec 3, 2021, 00:00

until Dec 8, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2021, 00:00 – Dec 8, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 29, 2021, 16:44 – Dec 3, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01985110
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Новосільна, 1
Rating:
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Main contact

Name:
Ольга Шульгіна
Language skills:
Phone:
+380973569637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотопапір

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

13 штуки

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Новосільна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 16:46
Procurement documents Nov 29, 2021, 16:44
Draft contract Nov 29, 2021, 16:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,700.00 including VAT
Minimum price decrement:
UAH23.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальне підприємство "Обласний центр громадського здоров'я" Дніпропетровської обласної ради"