Світлофори

відповідно до тендерної документації

Expected value

UAH2,823,000.00

including VAT
Completed
Call for proposals

from Mar 3, 2020, 15:36

until Mar 19, 2020, 00:00

Auction

from Mar 19, 2020, 13:14

until Mar 19, 2020, 14:32

Qualification

from Mar 19, 2020, 14:32

until Mar 23, 2020, 16:21

Offers considered

from Mar 23, 2020, 16:21

until Apr 10, 2020, 13:40

Offers to be submitted:
Mar 3, 2020, 15:36 – Mar 19, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 3, 2020, 15:36 – Mar 9, 2020, 00:00

Pay attention!

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

Answers till:
Mar 19, 2020, 00:00
Appealing tender terms:
Mar 3, 2020, 15:36 – Mar 15, 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:
Mar 3, 2020, 15:49

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Information about customer

Name:
EDRPOU code:
08576550
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Вінниця, Ботанічна, 23
Rating:

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Main contact

Name:
Марущак Ганна Володимирівна
Language skills:
Phone:
0677132005
E-mail:
Fax:
0432-56-21-97

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List of lots

Name Expected value Status
1

Лот №1 - Світлофор Т 1.1 з інтегрованим ТВЧ; Світлофор Т 1.1; Світлофор Т 1.3 з інтегрованим ТВЧ; Світлофор Т 1.3; Світлофор Т1.6 з інтегрованим ТВЧ; Світлофор Т1.9 з інтегрованим ТВЧ.

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Expected value

UAH1,791,500.00 including VAT

Status:

сompleted
2

Лот №2 - Світлофор П 1.1 з інтегрованим ТВЧ; Світлофор П 1.1.

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Expected value

UAH977,200.00 including VAT

Status:

сompleted
3

Лот №3 - Світлофор Т5.1(5.2)

Enter the lot

Expected value

UAH54,300.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 3, 2020, 15:35
Procurement documents Mar 3, 2020, 15:35
Not indicated Mar 19, 2020, 14:10
Procurement documents Mar 3, 2020, 15:35
Procurement documents Mar 3, 2020, 15:35
Not indicated Mar 3, 2020, 15:49
Procurement documents Mar 3, 2020, 15:35
Procurement documents Mar 3, 2020, 15:35
Not indicated Mar 19, 2020, 13:35
Procurement documents Mar 3, 2020, 15:35
Not indicated Mar 19, 2020, 14:32

About tender

Complain ID prozorro:
Expected value:
UAH2,823,000.00 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 Комунальне підприємство "Вінницька спеціалізована монтажно-експлуатаційна дільниця з організації дорожнього руху"