Сталеві круги, листи

Expected value

UAH172,628.00

without VAT
Completed
Clarification period

from Nov 27, 2020, 09:17

until Dec 3, 2020, 00:00

Call for proposals

from Dec 3, 2020, 00:00

until Dec 7, 2020, 00:00

Auction

from Dec 9, 2020, 11:06

until Dec 9, 2020, 11:27

Qualification

from Dec 9, 2020, 11:27

until Dec 18, 2020, 16:05

Offers considered

from Dec 18, 2020, 16:05

until Jan 12, 2021, 09:46

Offers to be submitted:
Dec 3, 2020, 00:00 – Dec 7, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 27, 2020, 09:17 – Dec 3, 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. Сталь У8А круги

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Expected value

UAH4,548.00 without VAT

Status:

сompleted
2

Лот 2. 4х4вмфс лист 90х165х175

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Expected value

UAH104,000.00 without VAT

Status:

сompleted
3

Лот 3. 4х4вмфс круг 70

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Expected value

UAH52,000.00 without VAT

Status:

сompleted
4

Лот 4. Сталь 45 круг 75

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Expected value

UAH780.00 without VAT

Status:

procurement called off
5

Лот 5. Сталь 45 круг 60

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Expected value

UAH900.00 without VAT

Status:

procurement called off
6

Лот 6. 4х4вмфс лист 88х176х246

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Expected value

UAH10,400.00 without VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 11:27
Not indicated Nov 27, 2020, 09:16
Not indicated Nov 27, 2020, 09:16
Not indicated Nov 27, 2020, 09:16

About tender

Complain ID prozorro:
Expected value:
UAH172,628.00 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:
Вадим Войтов
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08803796

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Name:
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7
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Expected value

UAH101,937.84 without VAT

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Name:
Грицишин Оксана Іванівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 380322261980 Web site: EDRPOU:
40081195

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Expected value

UAH344,212.50 without VAT

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