Лампи

Expected value

UAH29,391.00

without VAT
Called off
Clarification period

from Jan 17, 2020, 09:05

until Jan 23, 2020, 00:00

Call for proposals

from Jan 23, 2020, 00:00

until Jan 29, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 23, 2020, 00:00 – Jan 29, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 17, 2020, 09:05 – Jan 23, 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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List of lots

Name Expected value Status
1

OSRAM PURITEC HNS S/E 7W 2G7

Enter the lot

Expected value

UAH20,703.00 without VAT

Status:

procurement called off
2

OSRAM PURITEC HNS S/E 9W 2G7

Enter the lot

Expected value

UAH8,688.00 without VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 09:04
Not indicated Jan 17, 2020, 09:04

About tender

Complain ID prozorro:
Expected value:
UAH29,391.00 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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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