Сталеві листи і круги

Expected value

UAH105,414.78

without VAT
Canceled
Clarification period

from Jan 22, 2021, 16:23

until Jan 28, 2021, 00:00

Call for proposals

from Jan 28, 2021, 00:00

until Feb 1, 2021, 00:00

Auction
See dates in lots
Qualification

from Feb 3, 2021, 11:29

Offers considered
not conducted
Offers to be submitted:
Jan 28, 2021, 00:00 – Feb 1, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 22, 2021, 16:23 – Jan 28, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Відмінити процедуру торгів по допороговій закупівлі (лот №4) в зв'язку з тим, що ціна найбільш економічно вигідної пропозиції перевищує суму, передбачену Замовником на фінансування Закупівлі (п.8.30. Порядку закупівель)

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 17:38
Not indicated Feb 12, 2021, 17:38
Not indicated Feb 12, 2021, 17:38

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. Сталь У8А листи

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Expected value

UAH38,431.78 without VAT

Status:

procurement called off
2

Лот 2. Сталь Х12М листи

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Expected value

UAH39,737.50 without VAT

Status:

сompleted
3

Лот 3. Сталь 45 листи

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Expected value

UAH13,933.00 without VAT

Status:

procurement called off
4

Лот 4. Сталь 45 круги

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Expected value

UAH13,312.50 without VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 16:42
Not indicated Feb 3, 2021, 11:29
Not indicated Jan 22, 2021, 16:22
Not indicated Jan 22, 2021, 16:22

About tender

Complain ID prozorro:
Expected value:
UAH105,414.78 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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