Труби сталеві

Труби сталеві

Steel pipes

Steel pipes

Expected value

UAH3,024,230.79

including VAT
Called off
Call for proposals

from Nov 4, 2020, 10:56

until Dec 14, 2020, 09:00

Prequalification

from Dec 14, 2020, 09:03

until Dec 27, 2020, 00:00

Auction

from Dec 29, 2020, 15:36

until Dec 29, 2020, 15:57

Qualification

from Dec 29, 2020, 15:57

until Jan 25, 2021, 11:58

Offers considered
not conducted
Offers to be submitted:
Nov 4, 2020, 10:56 – Dec 14, 2020, 09:00
Clarification period:
Nov 4, 2020, 10:56 – Dec 4, 2020, 00:00

Pay attention!

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

Answers till:
Dec 14, 2020, 09:00
Appealing tender terms:
Nov 4, 2020, 10:56 – Dec 10, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 3, 2020, 17:05

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Information about customer

Name:
EDRPOU code:
03365222
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, Кропивницький, вул. Арсенія Тарковського, 67
Rating:

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Main contact

Name:
Ольга Шевелєва (Olga Sheveleva)
Language skills:
українська
Phone:
+380504871363
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Труби сталеві

Труби сталеві

Steel pipes

Steel pipes

Enter the lot

Expected value

UAH3,024,230.79 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2020, 10:57
Procurement documents Nov 4, 2020, 10:57
Procurement documents Dec 3, 2020, 17:04
Not indicated Dec 29, 2020, 15:57
Procurement documents Dec 3, 2020, 17:04
Procurement documents Nov 4, 2020, 10:57
Procurement documents Dec 3, 2020, 17:03
Procurement documents Nov 4, 2020, 10:57
Procurement documents Nov 12, 2020, 11:41
Procurement documents Nov 4, 2020, 10:57
Procurement documents Nov 4, 2020, 10:57
Procurement documents Nov 12, 2020, 11:41
Procurement documents Dec 3, 2020, 17:03
Procurement documents Nov 4, 2020, 10:57
Procurement documents Nov 4, 2020, 10:57
Procurement documents Nov 12, 2020, 11:41
Not indicated Dec 3, 2020, 17:05
Not indicated Nov 12, 2020, 11:42
Not indicated Nov 4, 2020, 10:58
Procurement documents Nov 4, 2020, 10:57
Procurement documents Dec 3, 2020, 17:03
Procurement documents Nov 4, 2020, 10:57

About tender

Complain ID prozorro:
Expected value:
UAH3,024,230.79 including VAT
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 ВАТ "КІРОВОГРАДГАЗ"

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