Сталь 30ХГСА ГОСТ 4543-71 КРУГИ ГОСТ 2590-71

Expected value

UAH85,640.00

without VAT
Completed
Clarification period

from Feb 21, 2020, 16:58

until Feb 27, 2020, 00:00

Call for proposals

from Feb 27, 2020, 00:00

until Mar 2, 2020, 00:00

Auction
not conducted
Qualification

from Mar 2, 2020, 00:04

until Mar 4, 2020, 16:31

Offers considered

from Mar 4, 2020, 16:31

until Mar 10, 2020, 10:46

Offers to be submitted:
Feb 27, 2020, 00:00 – Mar 2, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 21, 2020, 16:58 – Feb 27, 2020, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1.Сталь 30ХГСА ГОСТ 4543-71 КРУГ 9 ГОСТ 2590-71

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Expected value

UAH840.00 without VAT

Status:

procurement called off
2

Лот 2.Сталь 30ХГСА ГОСТ 4543-71 КРУГИ ГОСТ 2590-71

Enter the lot

Expected value

UAH84,800.00 without VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 16:57
Not indicated Feb 21, 2020, 16:57

About tender

Complain ID prozorro:
Expected value:
UAH85,640.00 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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Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
Мудра Ірина Олексіївна
E-mail: kpgdmb@ukr.net Phone: +380512535130 Fax:
+380512535478
EDRPOU:
03331466

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Expected value

UAH122,813.34 including VAT

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Name:
Петров Валентин Андрійович
E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
00260652
3
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Expected value

UAH78,472.80 including VAT

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