Сталеві листи, круги

Expected value

UAH48,260.00

without VAT
Completed
Clarification period

from Apr 23, 2021, 15:33

until Apr 29, 2021, 00:00

Call for proposals

from Apr 29, 2021, 00:00

until May 6, 2021, 00:00

Auction

from May 7, 2021, 12:59

until May 7, 2021, 14:53

Qualification

from May 7, 2021, 14:53

until May 11, 2021, 08:59

Offers considered

from May 11, 2021, 08:59

until May 14, 2021, 10:52

Offers to be submitted:
Apr 29, 2021, 00:00 – May 6, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 23, 2021, 15:33 – Apr 29, 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 07Х16Н6 круг 28

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Expected value

UAH16,020.00 without VAT

Status:

сompleted
2

Лот 2. Сталь 40Х13 лист 1

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Expected value

UAH1,480.00 without VAT

Status:

procurement called off
3

Лот 3. Сталь 40Х13 лист 10

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Expected value

UAH1,550.00 without VAT

Status:

procurement called off
4

Лот 4. Сталь 12х18н10т лента 0,5

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Expected value

UAH7,500.00 without VAT

Status:

сompleted
5

Лот 5. Сталь 12х18н10т лист 1 ; 2

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Expected value

UAH2,100.00 without VAT

Status:

procurement called off
6

Лот 6. Сталь 30х13 лист 3

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Expected value

UAH5,000.00 without VAT

Status:

сompleted
7

Лот 7. Сталь 14х17н2 круг 18

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Expected value

UAH1,410.00 without VAT

Status:

сompleted
8

Лот 8. Сталь 12х18н10т лента 0,1

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Expected value

UAH11,250.00 without VAT

Status:

сompleted
9

Лот 9. Сталь 14х17н2 лист 6

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Expected value

UAH1,950.00 without VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 15:32
Not indicated May 7, 2021, 13:29
Not indicated May 7, 2021, 13:20
Not indicated May 7, 2021, 14:53
Not indicated Apr 23, 2021, 15:32
Not indicated Apr 23, 2021, 15:57

About tender

Complain ID prozorro:
Expected value:
UAH48,260.00 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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Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108

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1
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Expected value

UAH30,200.00 including VAT

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