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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

канцелярскі товари в асортименті

Expected value

UAH70,000.00

including VAT
Called off
Clarification period

from Aug 17, 2022, 15:00

until Aug 23, 2022, 00:00

Call for proposals

from Aug 23, 2022, 00:00

until Aug 26, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 23, 2022, 00:00 – Aug 26, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 17, 2022, 15:00 – Aug 23, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ ФАХОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
02011158
Web site:
http://dmu.dp.ua
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 23
Rating:
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Main contact

Name:
Вікторія Лаготюк
Language skills:
—
Phone:
+380567496551, +380567496641
E-mail:
okzdmu@meta.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

канцелярські товари в асортименті

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

Quantity:

33 штуки

Delivery period:

до Sep 9, 2022

Place of delivery:

Україна, 49061, Дніпропетровська область, Дніпро, пр.Богдана Хмельницького,23

Procurement documents

Document name Document type Date of publishing
Оголошення (1).doc
Download
Not indicated Aug 17, 2022, 15:00
Додаток 1 специфікація.docx
Not indicated Aug 17, 2022, 15:00
Додаток 3 (1).docx
Not indicated Aug 17, 2022, 15:00
sign.p7s
Not indicated Aug 17, 2022, 15:00
Додаток 2 (2).docx
Not indicated Aug 17, 2022, 15:00
Додаток 4 тех. вимоги канцтовари.docx
Not indicated Aug 17, 2022, 15:00
Договір на закупівлю товару.docx
Not indicated Aug 17, 2022, 15:00

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-08-17-006970-a
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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 in the region Dnipropetrovska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ ФАХОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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