Back to the procurement

Public procurement Multi lot simplified procurement

Lot

Лот 1.Лист сталь 08КП ДСТУ2834-94 (ГОСТ16523-97)розміри 0,8х1250х2500 ГОСТ19904-90

Expected value

UAH68,000.00

without VAT

Called off

Clarification period

from Feb 5, 2020, 18:17

until Feb 11, 2020, 00:00

Call for proposals

from Feb 11, 2020, 00:00

until Feb 13, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 11, 2020, 00:00 – Feb 13, 2020, 00:00

Clarification period:

Feb 5, 2020, 18:17 – Feb 11, 2020, 00:00

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Микитчик Ольга Семенівна

Language skills:

—

Phone:

+380673895305

E-mail:

prozorro@novator-tm.com

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH34,000.00 without VAT

Minimum price decrement:

UAH170.00

ID procurement:

UA-2020-02-05-001241-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лист сталь 08КП ДСТУ2834-94 (ГОСТ16523-97)розміри 0,8х1250х2500 ГОСТ19904-90 Code DK 021:2015: 14620000-3 Сплави	Quantity: 2,000 кг	Delivery period: Feb 17, 2020 – Feb 28, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору.docx Download	Not indicated	Feb 5, 2020, 18:16

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Item documentation

Document name	Document type	Date of publishing
КД 08КП ЛИСТИ.doc Download	Not indicated	Feb 5, 2020, 18:16