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Expected value

UAH35,578.15

without VAT
Completed
Clarification period

from Sep 2, 2021, 14:24

until Sep 8, 2021, 00:00

Call for proposals

from Sep 8, 2021, 00:00

until Sep 10, 2021, 00:00

Auction

from Sep 10, 2021, 11:08

until Sep 10, 2021, 11:31

Qualification

from Sep 10, 2021, 11:31

until Sep 15, 2021, 16:38

Offers considered

from Sep 15, 2021, 16:38

until Sep 23, 2021, 15:03

Offers to be submitted:
Sep 8, 2021, 00:00 – Sep 10, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 2, 2021, 14:24 – Sep 8, 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 3 швелер

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Expected value

UAH3,803.85 without VAT

Status:

procurement called off
2

Лот 2.Сталь 12х18н10т лист 4х1000х2000

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Expected value

UAH11,900.00 without VAT

Status:

сompleted
3

Лот 3. Сталь 45 круги

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Expected value

UAH7,848.30 without VAT

Status:

procurement called off
4

Лот 4. Сталь у8а круг 40

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Expected value

UAH1,413.00 without VAT

Status:

сompleted
5

Лот 5. Сталеві труби

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Expected value

UAH10,613.00 without VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 14:23
Not indicated Sep 10, 2021, 11:31
Not indicated Sep 7, 2021, 15:16
Not indicated Sep 6, 2021, 12:29
Not indicated Sep 3, 2021, 16:03
Not indicated Sep 2, 2021, 15:23
Not indicated Sep 7, 2021, 15:12
Not indicated Sep 6, 2021, 10:33
Not indicated Sep 3, 2021, 14:28
Not indicated Sep 2, 2021, 14:23

About tender

Complain ID prozorro:
Expected value:
UAH35,578.15 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:
КРАВЕЦЬ Мілана Станіславівна
E-mail: kravets@vostgok.dp.ua Phone: +380997400870 EDRPOU:
14309787
10
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Expected value

UAH67,750.00 including VAT

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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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