Сітка 0056

Expected value

UAH22,800.00

without VAT
Called off
Clarification period

from Jan 8, 2020, 11:32

until Jan 13, 2020, 00:00

Call for proposals

from Jan 13, 2020, 00:00

until Jan 16, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 13, 2020, 00:00 – Jan 16, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 8, 2020, 11:32 – Jan 13, 2020, 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 обл., Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сітка 0056 ТУ 14-4-507-74

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

60 м.кв.

Delivery period:

Jan 20, 2020 – Jan 27, 2020

Place of delivery:

Україна, 29016, Хмельницька обл., Хмельницький, Тернопільська, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 11:31
Not indicated Jan 8, 2020, 11:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,800.00 without VAT
Minimum price decrement:
UAH114.00
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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Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Expected value

UAH40,941.88 including VAT

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Expected value

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Name:
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E-mail: olhahrynova2023tec@gmail.com Phone: 380502030682 Web site: EDRPOU:
00131771

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Expected value

UAH22,583.33 without VAT

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