Код за ДК 021:2015 – 31310000-2 – Мережеві кабелі.

Лот 1. Емальпровід. Лот 2. Дроти та кабелі.

Expected value

UAH544,809.60

without VAT
Completed
Clarification period

from Feb 19, 2019, 11:42

until Feb 22, 2019, 14:00

Call for proposals

from Feb 22, 2019, 14:00

until Feb 26, 2019, 16:00

Auction
not conducted
Qualification

from Feb 26, 2019, 16:01

until Feb 27, 2019, 16:17

Offers considered

from Feb 27, 2019, 16:17

until Mar 14, 2019, 16:01

Offers to be submitted:
Feb 22, 2019, 14:00 – Feb 26, 2019, 16:00
Clarification period:
Feb 19, 2019, 11:42 – Feb 22, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Оксана Вовк
Language skills:
Phone:
+380382674273,+380674929348
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1. Емальпровід

Enter the lot

Expected value

UAH136,334.00 without VAT

Status:

сompleted
2

Лот 2. Дроти та кабелі.

Enter the lot

Expected value

UAH408,475.60 without VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 19, 2019, 11:42
Estimate Feb 19, 2019, 11:42
Not indicated Feb 19, 2019, 11:43
Procurement documents Feb 19, 2019, 11:42

About tender

Complain ID prozorro:
Expected value:
UAH544,809.60 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 КП "Хмельницьке комунальне підприємство "Електротранс""