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Public procurement Multi lot simplified procurement

Lot

OSRAM PURITEC HNS S/E 7W 2G7

Expected value

UAH29,391.00

without VAT

Called off

Clarification period

from Jan 17, 2020, 09:05

until Jan 23, 2020, 00:00

Call for proposals

from Jan 23, 2020, 00:00

until Jan 29, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 23, 2020, 00:00 – Jan 29, 2020, 00:00

Clarification period:

Jan 17, 2020, 09:05 – Jan 23, 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.com

Fax:

—

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Purchase information

Expected value:

UAH20,703.00 without VAT

Minimum price decrement:

UAH103.52

ID procurement:

UA-2020-01-17-000057-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	OSRAM PURITEC HNS S/E 7W 2G7 Code DK 021:2015: 31510000-4 Електричні лампи розжарення	Quantity: 300 шт	Delivery period: Feb 3, 2020 – Feb 17, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Лампа об'єднаний.doc Download	Not indicated	Jan 17, 2020, 09:04
Проект договору.docx Download	Not indicated	Jan 17, 2020, 09:04

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )