Конденсатори

Expected value

UAH20,195.00

without VAT
Completed
Clarification period

from Oct 22, 2020, 11:50

until Oct 28, 2020, 00:00

Call for proposals

from Oct 28, 2020, 00:00

until Oct 30, 2020, 00:00

Auction

from Oct 30, 2020, 12:59

until Oct 30, 2020, 15:51

Qualification

from Oct 30, 2020, 15:51

until Nov 4, 2020, 16:21

Offers considered

from Nov 4, 2020, 16:21

until Nov 17, 2020, 10:28

Offers to be submitted:
Oct 28, 2020, 00:00 – Oct 30, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 22, 2020, 11:50 – Oct 28, 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, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 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.Конденсатор

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Expected value

UAH1,113.00 without VAT

Status:

сompleted
2

Лот 2.Конденсатор

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Expected value

UAH2,500.00 without VAT

Status:

сompleted
3

Лот 3.Конденсатор

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Expected value

UAH1,966.00 without VAT

Status:

procurement called off
4

Лот 4.Конденсатор

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Expected value

UAH3,216.00 without VAT

Status:

procurement called off
5

Лот 5.Конденсатор

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Expected value

UAH9,800.00 without VAT

Status:

procurement called off
6

Лот 6.Конденсатор

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Expected value

UAH200.00 without VAT

Status:

сompleted
7

Лот 7.Конденсатор

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Expected value

UAH700.00 without VAT

Status:

сompleted
8

Лот 8.Конденсатор

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Expected value

UAH700.00 without VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 15:51
Not indicated Oct 22, 2020, 11:49
Not indicated Oct 30, 2020, 13:20
Not indicated Oct 22, 2020, 11:49
Not indicated Oct 30, 2020, 13:34
Not indicated Oct 22, 2020, 11:49

About tender

Complain ID prozorro:
Expected value:
UAH20,195.00 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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