Слюда

Слюда (Детально викладено у Додатку №3 до тендерної документації)

Expected value

UAH5,269.44

without VAT
Called off
Call for proposals

from Mar 29, 2017, 11:15

until Apr 18, 2017, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 29, 2017, 11:15 – Apr 18, 2017, 15:00
Clarification period:
Mar 29, 2017, 11:15 – Apr 8, 2017, 15:00
Answers till:
Apr 18, 2017, 15:00
Appealing tender terms:
Mar 29, 2017, 11:15 – Apr 14, 2017, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 29, 2017, 11:12

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Гузовська Світлана Володимирівна
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Слюда

Code DK 021:2015: 44910000-2 Будівельний камінь

Quantity:

48 шт

Delivery period:

до Jun 30, 2017

Place of delivery:

Україна, 30100, Хмельницька обл., Нетішин, Хмельницьке відділення ВП СГ ДП НАЕК «Енергоатом»

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2017, 11:12
Not indicated Mar 29, 2017, 11:12
Not indicated Mar 29, 2017, 11:12
Not indicated Mar 29, 2017, 11:12
Not indicated Mar 29, 2017, 11:12
Not indicated Mar 29, 2017, 11:12
Not indicated Mar 29, 2017, 11:12

About tender

Complain ID prozorro:
Expected value:
UAH5,269.44 without VAT
Minimum price decrement:
UAH30.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"