Труни,хрести

Труни,хрести

Expected value

UAH2,120,000.00

including VAT
Called off
Call for proposals

from Feb 18, 2019, 09:53

until Mar 6, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2019, 09:53 – Mar 6, 2019, 10:00
Clarification period:
Feb 18, 2019, 09:53 – Feb 24, 2019, 10:00
Answers till:
Mar 6, 2019, 10:00
Appealing tender terms:
Feb 18, 2019, 09:53 – Mar 2, 2019, 00:00

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

Date of the last changes to the tender conditions:
Feb 18, 2019, 09:56

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Information about customer

Name:
EDRPOU code:
03338656
Web site:
Not indicated
Address:
Україна, 21036, Вінницька область, Вінниця, Анастасії Медвідь,2
Rating:

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Main contact

Name:
Лесик Федір Леонідович (Lesyk Fedir)
Language skills:
Phone:
380432673320
E-mail:
Fax:
0432-67-33-20

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List of lots

Name Expected value Status
1

Труни стандартні лакові чотирьохгранні та типу "Саркофаг"

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Expected value

UAH400,000.00 including VAT

Status:

procurement called off
2

Труни стандартні лаковані шестигранні

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Expected value

UAH550,000.00 including VAT

Status:

procurement called off
3

Труни,оббиті тканиною (атласом,велюром,без оббивки)

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Expected value

UAH600,000.00 including VAT

Status:

procurement called off
4

Труни лаковані з МДФ

Enter the lot

Expected value

UAH250,000.00 including VAT

Status:

procurement called off
5

Хрести без орнаменту

Enter the lot

Expected value

UAH180,000.00 including VAT

Status:

procurement called off
6

Хрести з орнаментом

Enter the lot

Expected value

UAH140,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 09:56
Procurement documents Feb 18, 2019, 09:54

About tender

Complain ID prozorro:
Expected value:
UAH2,120,000.00 including 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 Комунальне підприємство Вінницької міської ради "Комбінат комунальних підприємств"

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Name:
Ольга КОЛИЧЕВА
E-mail: kolycheva.o@gmail.com Phone: +380462676319 EDRPOU:
02147598

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Expected value

UAH1,632,610.00 including VAT

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