Електронні компоненти

Expected value

UAH50,272.09

without VAT
Completed
Clarification period

from Nov 10, 2020, 14:37

until Nov 16, 2020, 00:00

Call for proposals

from Nov 16, 2020, 00:00

until Nov 18, 2020, 00:00

Auction
not conducted
Qualification

from Nov 18, 2020, 00:00

until Nov 25, 2020, 10:02

Offers considered

from Nov 25, 2020, 10:02

until Dec 23, 2020, 15:59

Offers to be submitted:
Nov 16, 2020, 00:00 – Nov 18, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 10, 2020, 14:37 – Nov 16, 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, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 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. Конденсатори

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Expected value

UAH8,047.20 without VAT

Status:

procurement called off
2

Лот 2. Діоди

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Expected value

UAH1,180.95 without VAT

Status:

procurement called off
3

Лот 3. Мікросхеми

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Expected value

UAH5,802.10 without VAT

Status:

procurement called off
4

Лот 4. Мікросхеми

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Expected value

UAH3,787.11 without VAT

Status:

сompleted
5

Лот 5. Мікросхеми

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Expected value

UAH760.38 without VAT

Status:

procurement called off
6

Лот 6. Мікросхеми

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Expected value

UAH2,075.43 without VAT

Status:

сompleted
7

Лот 7. Діоди

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Expected value

UAH28,618.92 without VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 14:36
Not indicated Nov 10, 2020, 14:36
Not indicated Nov 10, 2020, 14:36

About tender

Complain ID prozorro:
Expected value:
UAH50,272.09 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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Expected value

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Name:
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E-mail: nos_komunalnik@ukr.net Phone: 380962942162 EDRPOU:
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Expected value

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Name:
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1
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Expected value

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