Конденсатори, діоди, транзистори, мікросхеми.

Expected value

UAH60,913.50

without VAT
Completed
Clarification period

from Jan 25, 2022, 13:25

until Jan 31, 2022, 00:00

Call for proposals

from Jan 31, 2022, 00:00

until Feb 2, 2022, 00:00

Auction
not conducted
Qualification

from Feb 2, 2022, 00:00

until Feb 9, 2022, 08:46

Offers considered

from Feb 9, 2022, 08:46

until Mar 10, 2022, 09:18

Offers to be submitted:
Jan 31, 2022, 00:00 – Feb 2, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 25, 2022, 13:25 – Jan 31, 2022, 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:
Обертинська Вероніка Олександрівна
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

UAH5,519.00 without VAT

Status:

procurement called off
2

Лот 2. Діоди

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Expected value

UAH6,799.60 without VAT

Status:

procurement called off
3

Лот 3. Діоди

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Expected value

UAH1,319.50 without VAT

Status:

procurement called off
4

Лот 4. Діоди

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Expected value

UAH3,815.00 without VAT

Status:

сompleted
5

Лот 5. Діоди

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Expected value

UAH7,739.00 without VAT

Status:

procurement called off
6

Лот 6. Транзистори

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Expected value

UAH7,128.00 without VAT

Status:

сompleted
7

Лот 7. Мікросхеми

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Expected value

UAH2,809.00 without VAT

Status:

procurement called off
8

Лот 8. Мікросхеми

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Expected value

UAH24,000.00 without VAT

Status:

сompleted
9

Лот 9. Мікросхеми

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Expected value

UAH1,784.40 without VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 13:24
Not indicated Jan 25, 2022, 13:24
Not indicated Jan 25, 2022, 15:32

About tender

Complain ID prozorro:
Expected value:
UAH60,913.50 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:
Світлана Ковальова
E-mail: s.kovaleva163@ukr.net Phone: +380990021724 EDRPOU:
01985127
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Expected value

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Name:
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Expected value

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