Кабель КУПР-19Эх0,5-250, 27Эх0,35-250

Expected value

UAH5,362.60

without VAT
Called off
Clarification period

from Mar 16, 2020, 12:42

until Mar 18, 2020, 14:00

Call for proposals

from Mar 18, 2020, 14:00

until Mar 23, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 18, 2020, 14:00 – Mar 23, 2020, 14:00
Clarification period:
Mar 16, 2020, 12:42 – Mar 18, 2020, 14:00

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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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Items list

Name Quantity Delivery Place of delivery
1

Кабель КУПР-19Эх0,5-250, 27Эх0,35-250

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

23.2 м

Delivery period:

Mar 30, 2020 – Apr 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 12:56
Not indicated Mar 16, 2020, 12:41
Not indicated Mar 16, 2020, 12:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,362.60 without VAT
Minimum price decrement:
UAH26.81
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 of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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