Ліхтар ГСТ-64 , Фара ФГ-127

Expected value

UAH100,068.40

without VAT
Completed
Clarification period

from Feb 3, 2020, 17:15

until Feb 11, 2020, 10:00

Call for proposals

from Feb 11, 2020, 11:00

until Feb 13, 2020, 11:00

Auction

from Feb 14, 2020, 11:13

until Feb 14, 2020, 16:32

Qualification

from Feb 14, 2020, 16:32

until Apr 2, 2020, 09:14

Offers considered

from Apr 2, 2020, 09:14

until Apr 10, 2020, 14:19

Offers to be submitted:
Feb 11, 2020, 11:00 – Feb 13, 2020, 11:00
Clarification period:
Feb 3, 2020, 17:15 – Feb 11, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
08099848
Web site:
Not indicated
Address:
Україна, 61040, Харківська область, Харків, улица Большая Панасовская, 222
Rating:
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Main contact

Name:
Ярмак Денис Олександрович
Language skills:
Phone:
(057)712-88-82
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1. Ліхтар ГСТ-64  (зелений)

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Expected value

UAH11,200.00 without VAT

Status:

сompleted
2

Лот 2. Ліхтар ГСТ-64  (зелений)

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Expected value

UAH11,200.00 without VAT

Status:

сompleted
3

Лот 3. Ліхтар ГСТ-64  (зелений)

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Expected value

UAH8,000.00 without VAT

Status:

сompleted
4

Лот 4. Ліхтар ГСТ-64  (червоний)

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Expected value

UAH5,590.68 without VAT

Status:

сompleted
5

Лот 5. Ліхтар ГСТ-64  (червоний)

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Expected value

UAH5,590.68 without VAT

Status:

сompleted
6

Лот 6. Ліхтар ГСТ-64  (червоний)

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Expected value

UAH5,590.68 without VAT

Status:

сompleted
7

Лот 7. Ліхтар ГСТ-64  (червоний)

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Expected value

UAH5,590.68 without VAT

Status:

сompleted
8

Лот 8. Ліхтар ГСТ-64  (червоний)

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Expected value

UAH5,590.68 without VAT

Status:

сompleted
9

Лот 9. Фара ФГ-127

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Expected value

UAH23,175.00 without VAT

Status:

сompleted
10

Лот 10. Фара ФГ-127

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Expected value

UAH18,540.00 without VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 15:44
Draft contract Feb 3, 2020, 17:14
Not indicated Feb 14, 2020, 16:32
Not indicated Feb 14, 2020, 14:49
Not indicated Feb 14, 2020, 11:34
Not indicated Feb 7, 2020, 10:48
Not indicated Feb 14, 2020, 12:06
Procurement documents Feb 7, 2020, 10:48
Procurement documents Feb 3, 2020, 17:14
Not indicated Feb 14, 2020, 15:11
Not indicated Feb 14, 2020, 12:29
Not indicated Feb 14, 2020, 13:38
Not indicated Feb 14, 2020, 14:08
Not indicated Feb 14, 2020, 13:02

About tender

Complain ID prozorro:
Expected value:
UAH100,068.40 without 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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Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"