Аноди АМФ 10*100*800

Expected value

₴126,000.00

without VAT
Offers considered
Clarification period

from Feb 10, 12:30

until Feb 16, 00:00

Call for proposals

from Feb 16, 00:00

until Feb 18, 00:00

Auction
not conducted
Qualification

from Feb 18, 00:00

until Feb 18, 14:29

Offers considered

from Feb 18, 14:29

Offers to be submitted:
Feb 16, 00:00 – Feb 18, 00:00

Pay attention!

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

Clarification period:
Feb 10, 12:30 – Feb 16, 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:
Обертинська Вероніка Олександрівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аноди АМФ 10*100*800

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

300 кг

Delivery period:

Feb 28

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 12:29
Not indicated Feb 10, 12:29
Not indicated Feb 11, 08:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴126,000.00 without VAT
Minimum price decrement:
₴1,260.00
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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Participants of auction

Name:
Анатолій Якимук
E-mail: office@technotep.com.ua Phone: 380676925370 Web site: EDRPOU:
43216447

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 17, 15:18
Documents confirming of qualification Feb 17, 15:18
Technical specifications Feb 17, 15:18
Documents confirming of qualification Feb 17, 15:18
Technical specifications Feb 17, 15:18
Documents confirming of qualification Feb 17, 15:18
Documents confirming of qualification Feb 17, 15:18
Not indicated Feb 17, 15:18
Documents confirming of qualification Feb 17, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 14:29
Not indicated Feb 18, 14:29
Not indicated Feb 18, 14:29

Offer

₴119,850.00 without VAT

Status

winner

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"