Сталь 30ХГСА

Expected value

UAH132,600.00

without VAT
Completed
Clarification period

from Apr 16, 2021, 16:11

until Apr 22, 2021, 00:00

Call for proposals

from Apr 22, 2021, 00:00

until Apr 26, 2021, 00:00

Auction
not conducted
Qualification

from Apr 26, 2021, 00:02

until Apr 30, 2021, 14:32

Offers considered

from Apr 30, 2021, 14:32

until May 7, 2021, 10:26

Offers to be submitted:
Apr 22, 2021, 00:00 – Apr 26, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 16, 2021, 16:11 – Apr 22, 2021, 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.Сталь 30ХГСА листи

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Expected value

UAH27,650.00 without VAT

Status:

procurement called off
2

Лот 2.Сталь 30ХГСА круги

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Expected value

UAH4,760.00 without VAT

Status:

procurement called off
3

Лот 3.Сталь 30ХГСА круги

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Expected value

UAH10,320.00 without VAT

Status:

procurement called off
4

Лот 4.Сталь 30ХГСА круг 65

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Expected value

UAH36,550.00 without VAT

Status:

procurement called off
5

Лот 5.Сталь 30ХГСА круг 95

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Expected value

UAH8,600.00 without VAT

Status:

сompleted
6

Лот 6.Сталь 30ХГСА круги

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Expected value

UAH24,080.00 without VAT

Status:

procurement called off
7

Лот 7.Сталь 30ХГСА круг 80

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Expected value

UAH4,300.00 without VAT

Status:

procurement called off
8

Лот 8.Сталь 30ХГСА круг 120

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Expected value

UAH16,340.00 without VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 16:10
Not indicated Apr 16, 2021, 16:10
Not indicated Apr 16, 2021, 16:11

About tender

Complain ID prozorro:
Expected value:
UAH132,600.00 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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E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
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Name:
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