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

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

Expected value

UAH540,725.60

without VAT
Completed
Clarification period

from Jan 15, 2020, 10:47

until Jan 20, 2020, 16:00

Call for proposals

from Jan 20, 2020, 16:00

until Jan 22, 2020, 16:00

Auction
not conducted
Qualification

from Jan 22, 2020, 16:03

until Jan 23, 2020, 14:41

Offers considered

from Jan 23, 2020, 14:41

until Jan 29, 2020, 10:26

Offers to be submitted:
Jan 20, 2020, 16:00 – Jan 22, 2020, 16:00
Clarification period:
Jan 15, 2020, 10:47 – Jan 20, 2020, 16:00

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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

UAH132,250.00 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
Not indicated Jan 15, 2020, 10:48
Procurement documents Jan 15, 2020, 10:47
Draft contract Jan 15, 2020, 10:47
Estimate Jan 15, 2020, 10:47

About tender

Complain ID prozorro:
Expected value:
UAH540,725.60 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""