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Public procurement simplified procurement

without Qualified electronic signature

Сталь 08КП Лист 3.9

Допускається заміна ≠ 4 гарячекатана травлена

Expected value

UAH510,000.00

without VAT

Completed

Clarification period

from Jan 24, 2020, 11:38

until Jan 30, 2020, 00:00

Call for proposals

from Jan 30, 2020, 00:00

until Feb 5, 2020, 00:00

Auction

not conducted

Qualification

from Feb 5, 2020, 00:01

until Feb 10, 2020, 15:39

Offers considered

from Feb 10, 2020, 15:39

until Feb 17, 2020, 10:42

Offers to be submitted:

Jan 30, 2020, 00:00 – Feb 5, 2020, 00:00

Clarification period:

Jan 24, 2020, 11:38 – Jan 30, 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 область, 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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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь 08КП Г. 16523-70 Лист 3.9 Г. 19904 Code DK 021:2015: 14620000-3 Сплави	Quantity: 30,000 кг	Delivery period: Feb 7, 2020 – Feb 20, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору.docx Download	Not indicated	Jan 24, 2020, 11:37
документи Сталь 08КП Г.16523-70.doc Download	Not indicated	Jan 24, 2020, 11:37

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-2020-01-24-000744-b

Expected value:

UAH510,000.00 without VAT

Minimum price decrement:

UAH5,100.00

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:

ООО "ЛЕГИОН ТРЕЙД"

E-mail: legion-trade@ukr.net Phone: +380567324560 Web site:

http://legion-trade.com

EDRPOU:

37070162

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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
Додаток 5.pdf Download	Not indicated	Feb 4, 2020, 10:39
Додаток 8.pdf Download	Not indicated	Feb 4, 2020, 10:39
Додаток 7.pdf Download	Not indicated	Feb 4, 2020, 10:39
2. Наказ про призначення.pdf Download	Not indicated	Feb 4, 2020, 10:39
sign.p7s	Not indicated	Feb 4, 2020, 10:42
Додаток 2.pdf Download	Not indicated	Feb 4, 2020, 10:39
Додаток 4.pdf Download	Not indicated	Feb 4, 2020, 10:39
Сертифікат (зразок)1.jpg Download	Not indicated	Feb 5, 2020, 16:42
Сертифікат (зразок)2.jpg Download	Not indicated	Feb 5, 2020, 16:42
Додаток 3 Сертифікат (зразок).pdf Download	Not indicated	Feb 4, 2020, 10:39
4.Свідоцтво про реєстрацію платника податків.pdf Download	Not indicated	Feb 4, 2020, 10:39
Додаток 6.pdf Download	Not indicated	Feb 4, 2020, 10:39
3.Статут.pdf Download	Not indicated	Feb 4, 2020, 10:39