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Public procurement simplified procurement

without Qualified electronic signature

Литво з чавуну по газифікованих моделях ЛТ50

Expected value

UAH100,769.00

without VAT

Completed

Clarification period

from Feb 10, 2020, 15:08

until Feb 13, 2020, 16:00

Call for proposals

from Feb 13, 2020, 16:00

until Feb 17, 2020, 16:00

Auction

from Feb 18, 2020, 12:35

until Feb 18, 2020, 12:56

Qualification

from Feb 18, 2020, 12:56

until Feb 19, 2020, 16:48

Offers considered

from Feb 19, 2020, 16:48

until Mar 26, 2020, 10:49

Offers to be submitted:

Feb 13, 2020, 16:00 – Feb 17, 2020, 16:00

Auction launch:

Feb 18, 2020, 12:35 – Feb 18, 2020, 12:56

Clarification period:

Feb 10, 2020, 15:08 – Feb 13, 2020, 16:00

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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	Литво з чавуну по газифікованих моделях ЛТ50 Code DK 021:2015: 44470000-5 Чавунні вироби	Quantity: 240 шт	Delivery period: Feb 21, 2020 – Mar 6, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Копия ПРОЗОРРО Документація ЛТ-50.wbk Download	Not indicated	Feb 10, 2020, 15:07
audit_46893914d5f947428d1f79e35ce6b413.yaml	Not indicated	Feb 18, 2020, 12:56
audit_46893914d5f947428d1f79e35ce6b413.yaml	Not indicated	Feb 18, 2020, 12:56

Проект договору.doc Download	Not indicated	Feb 10, 2020, 15:07
ПРОЗОРРО Документація ЛТ-50.doc Download	Not indicated	Feb 10, 2020, 15:17
Додаток 2 до Порядку допорогових закупівель ЛТ-50 (1).doc Download	Not indicated	Feb 10, 2020, 15:07

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-2020-02-10-001454-a

Expected value:

UAH100,769.00 without VAT

Minimum price decrement:

UAH1,007.69

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Юлія Задорожняя

E-mail: acceptkrog@gmail.com Phone: +380675723308 EDRPOU:

38789313

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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
довідка довкілля.pdf Download	Documents confirming of qualification	Feb 13, 2020, 16:08
Відомості з держ реєстру.pdf Download	Compliance confirmation	Feb 13, 2020, 16:08
Статут Акцепт КР.pdf Download	Compliance confirmation	Feb 13, 2020, 16:08
відомості про учасника.pdf Download	Documents confirming of qualification	Feb 13, 2020, 16:08
sign.p7s	Not indicated	Feb 13, 2020, 16:12
уповноважена особа.pdf Download	Compliance confirmation	Feb 13, 2020, 16:08
паспорт кришка.pdf Download	Technical specifications	Feb 13, 2020, 16:08
цінова пропозиція.pdf Download	Price offer	Feb 13, 2020, 16:08
лист згода з договором.pdf Download	Documents confirming of qualification	Feb 13, 2020, 16:08
відсутність підстав для відмови.pdf Download	Documents confirming of qualification	Feb 13, 2020, 16:08
технічна спеціфікація.pdf Download	Technical specifications	Feb 13, 2020, 16:08
Виписка.pdf Download	Compliance confirmation	Feb 13, 2020, 16:08
довідка персональні дані.pdf Download	Documents confirming of qualification	Feb 13, 2020, 16:08
паспорт корпус.pdf Download	Technical specifications	Feb 13, 2020, 16:08
Паспорт уповноваженої особи.pdf Download	Not indicated	Feb 13, 2020, 16:08
договір.pdf Download	Documents confirming of qualification	Feb 13, 2020, 16:08
Цінова пропозиція (2).pdf Download	Price offer	Feb 18, 2020, 17:02
Витяг з реєстру платників ПДВ.pdf Download	Compliance confirmation	Feb 13, 2020, 16:08
Протокол, наказ о призначени директора.pdf Download	Compliance confirmation	Feb 13, 2020, 16:08
лист-підтвердження.pdf Download	Documents confirming of qualification	Feb 13, 2020, 16:08
довідка щодо предмету закупівлі.pdf Download	Technical specifications	Feb 13, 2020, 16:08

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №84.PDF Download	Not indicated	Feb 19, 2020, 16:48

Contract

Document name	Document type	Date of publishing
Договір Акцепт.PDF Download	Signed contract	Mar 26, 2020, 10:49

Offer

UAH92,437.50 without VAT

Status

winner

Name:

ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАВОД "ФРЕГАТ"

E-mail: GORDIENKO@AMGROUP.DP.UA Phone: 0676203722 Web site:

http://www.fregat.mk.ua/index.php

EDRPOU:

14312387

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.PDF Download	Not indicated	Feb 14, 2020, 13:04
Наказ пропідписанта.PDF Download	Not indicated	Feb 14, 2020, 13:04
Відомостіпро учасника.PDF Download	Not indicated	Feb 14, 2020, 13:04
Технічнаспецифікація.PDF Download	Not indicated	Feb 14, 2020, 13:04
Лист (сертифікат якості).PDF Download	Not indicated	Feb 14, 2020, 13:04
Дані про товар.PDF Download	Not indicated	Feb 14, 2020, 13:04
Протоколпро підписанта.PDF Download	Not indicated	Feb 14, 2020, 13:04
Лист згода з проектом договору.PDF Download	Not indicated	Feb 14, 2020, 13:04
sign.p7s	Not indicated	Feb 14, 2020, 16:13

Offer

UAH93,000.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Чавунні вироби

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"