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Public procurement simplified procurement

without Qualified electronic signature

Будівельні прути, стрижні, дроти та профілі

Expected value

UAH21,000.00

without VAT

Completed

Clarification period

from Jan 3, 2020, 16:43

until Jan 11, 2020, 00:00

Call for proposals

from Jan 11, 2020, 00:00

until Jan 15, 2020, 00:00

Auction

not conducted

Qualification

from Jan 15, 2020, 00:04

until Jan 20, 2020, 08:33

Offers considered

from Jan 20, 2020, 08:33

until Jan 28, 2020, 10:24

Offers to be submitted:

Jan 11, 2020, 00:00 – Jan 15, 2020, 00:00

Clarification period:

Jan 3, 2020, 16:43 – Jan 11, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

EDRPOU code:

22987900

Web site:

http://www.novator-tm.com

Address:

Україна, 29016, Хмельницька обл., Хмельницький, вул. Тернопільська, 17,

Rating:

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Main contact

Name:

Микитчик Ольга Семенівна

Language skills:

—

Phone:

+380673895305

E-mail:

prozorro@novator-tm.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дріт сталь Х20Н80 діам. 4,5 ГОСТ 12766.1-90 Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 30 кг	Delivery period: Jan 18, 2020 – Jan 25, 2020	Place of delivery: Україна, 29016, Хмельницька обл., Хмельницький, Тернопільська, 17

Procurement documents

Document name	Document type	Date of publishing
Проект договору.docx Download	Not indicated	Jan 3, 2020, 16:42
КД Дріт сталь Х20Н80 4,5.doc Download	Not indicated	Jan 3, 2020, 16:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-03-001472-a

Expected value:

UAH21,000.00 without VAT

Minimum price decrement:

UAH210.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РЕГІНА ДНЕПР"

E-mail: Es7406795@gmail.com Phone: +380667406795 EDRPOU:

42045274

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
дод 3.PDF Download	Not indicated	Jan 14, 2020, 16:26
дод 2.PDF Download	Not indicated	Jan 14, 2020, 16:26
дод 8.PDF Download	Not indicated	Jan 14, 2020, 16:26
рішення №1.PDF Download	Not indicated	Jan 14, 2020, 16:26
дод 5.PDF Download	Not indicated	Jan 14, 2020, 16:26
наказ.PDF Download	Not indicated	Jan 14, 2020, 16:26
повноваження директора.pdf Download	Not indicated	Jan 14, 2020, 16:26
дод 6.PDF Download	Not indicated	Jan 14, 2020, 16:26
дод 7.PDF Download	Not indicated	Jan 14, 2020, 16:26