Труба поліетиленова, труба гофрована

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from Apr 15, 14:53

until Apr 19, 00:00

Call for proposals

from Apr 19, 18:00

until Apr 25, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 19, 18:00 – Apr 25, 00:00

Pay attention!

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

Clarification period:
Apr 15, 14:53 – Apr 19, 00:00

Pay attention!

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

Answers till:
Apr 25, 00:00

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Information about customer

Name:
EDRPOU code:
07928461
Web site:
Not indicated
Address:
Україна, 29006, Хмельницька область, м. Хмельницький, вул. Героїв АТО, буд. 3/1
Rating:
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Main contact

Name:
Ольга Буцин
Language skills:
Phone:
+380382647184
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Труба поліетиленова, труба гофрована

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Expected value

UAH10,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 15, 14:53
Not indicated Apr 15, 14:55
Not indicated Apr 15, 14:53

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Useful links

Public procurements list of the client КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ХМЕЛЬНИЦЬКИЙ

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Name:
Олександр Нікітюк
E-mail: nik0972220362@gmail.com Phone: +380972220362 EDRPOU:
36965797

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Expected value

UAH12,360.00 including VAT

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