Сталь 08КП листи

Expected value

UAH367,594.60

without VAT
Completed
Clarification period

from Jun 14, 2021, 15:39

until Jun 18, 2021, 00:00

Call for proposals

from Jun 18, 2021, 00:00

until Jun 23, 2021, 00:00

Auction

from Jun 24, 2021, 13:00

until Jun 24, 2021, 13:23

Qualification

from Jun 24, 2021, 13:23

until Jul 1, 2021, 09:37

Offers considered

from Jul 1, 2021, 09:37

until Jul 6, 2021, 09:08

Offers to be submitted:
Jun 18, 2021, 00:00 – Jun 23, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 14, 2021, 15:39 – Jun 18, 2021, 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 08КП лист 0,8

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Expected value

UAH24,355.20 without VAT

Status:

сompleted
2

Лот 2.Сталь 08КП лист 1

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Expected value

UAH11,125.40 without VAT

Status:

сompleted
3

Лот 3.Сталь 08КП лист 2

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Expected value

UAH126,000.00 without VAT

Status:

сompleted
4

Лот 4.Сталь 08КП лист 3

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Expected value

UAH18,324.00 without VAT

Status:

сompleted
5

Лот 5.Сталь 08КП лист 4

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Expected value

UAH10,550.00 without VAT

Status:

сompleted
6

Лот 6.Сталь 08КП лист 5

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Expected value

UAH80,180.00 without VAT

Status:

сompleted
7

Лот 7.Сталь 08КП лист 6

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Expected value

UAH63,300.00 without VAT

Status:

procurement called off
8

Лот 8.Сталь 08КП лист 10

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Expected value

UAH33,760.00 without VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 15:38
Not indicated Jun 14, 2021, 16:09
Not indicated Jun 14, 2021, 15:38
Not indicated Jun 24, 2021, 13:23
Not indicated Jun 14, 2021, 15:38
Not indicated Jun 14, 2021, 15:38
Not indicated Jun 14, 2021, 15:38
Not indicated Jun 14, 2021, 15:38

About tender

Complain ID prozorro:
Expected value:
UAH367,594.60 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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