Кабелі та провід

Expected value

UAH509,000.00

including VAT
Completed
Call for proposals

from Mar 17, 2020, 12:03

until Apr 2, 2020, 00:00

Auction

from Apr 2, 2020, 12:12

until Apr 2, 2020, 14:19

Qualification

from Apr 2, 2020, 14:19

until Apr 7, 2020, 16:45

Offers considered

from Apr 7, 2020, 16:45

until Apr 27, 2020, 14:07

Offers to be submitted:
Mar 17, 2020, 12:03 – Apr 2, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 17, 2020, 12:03 – Mar 22, 2020, 23:00

Pay attention!

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

Answers till:
Apr 2, 2020, 00:00
Appealing tender terms:
Mar 17, 2020, 12:03 – Mar 28, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 17, 2020, 12:06

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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

Кабель КВВГ

Згідно з Додатком №5

Enter the lot

Expected value

UAH416,800.00 including VAT

Status:

сompleted
2

Провід ПВС

Згідно з Додатком №5

Enter the lot

Expected value

UAH4,700.00 including VAT

Status:

сompleted
3

Провід ВВГ-П

Згідно з Додатком №5

Enter the lot

Expected value

UAH7,500.00 including VAT

Status:

сompleted
4

Провід СІП 4

Згідно з Додатком №5

Enter the lot

Expected value

UAH80,000.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 17, 2020, 12:03
Procurement documents Mar 17, 2020, 12:03
Not indicated Apr 2, 2020, 12:45
Procurement documents Mar 17, 2020, 12:03
Not indicated Apr 2, 2020, 12:52
Procurement documents Mar 17, 2020, 12:03
Procurement documents Mar 17, 2020, 12:03
Not indicated Apr 2, 2020, 13:32
Procurement documents Mar 17, 2020, 12:03
Not indicated Apr 2, 2020, 14:19
Not indicated Mar 17, 2020, 12:06
Procurement documents Mar 17, 2020, 12:03

About tender

Complain ID prozorro:
Expected value:
UAH509,000.00 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"

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