Діоди

Expected value

UAH153,732.50

without VAT
Completed
Clarification period

from May 14, 2020, 09:27

until May 20, 2020, 00:00

Call for proposals

from May 20, 2020, 00:00

until May 22, 2020, 00:00

Auction

from May 22, 2020, 13:40

until May 22, 2020, 14:13

Qualification

from May 22, 2020, 14:13

until May 27, 2020, 10:34

Offers considered

from May 27, 2020, 10:34

until Jun 11, 2020, 16:22

Offers to be submitted:
May 20, 2020, 00:00 – May 22, 2020, 00:00

Pay attention!

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

Clarification period:
May 14, 2020, 09:27 – May 20, 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 область, 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

Лот 1. Діоди

Enter the lot

Expected value

UAH70,572.50 without VAT

Status:

сompleted
2

Лот 2. Діоди

Enter the lot

Expected value

UAH83,160.00 without VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2020, 14:13
Not indicated May 14, 2020, 09:26
Not indicated May 14, 2020, 09:26

About tender

Complain ID prozorro:
Expected value:
UAH153,732.50 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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