ЛИСТ ОЦБ-ПН-НО 1,5 Г.19904 08ПС Г.14918

Expected value

UAH100,000.00

without VAT
Completed
Clarification period

from Mar 12, 2020, 17:00

until Mar 17, 2020, 17:00

Call for proposals

from Mar 17, 2020, 17:00

until Mar 20, 2020, 17:00

Auction
not conducted
Qualification

from Mar 20, 2020, 17:03

until Mar 24, 2020, 12:25

Offers considered

from Mar 24, 2020, 12:25

until Apr 13, 2020, 11:27

Offers to be submitted:
Mar 17, 2020, 17:00 – Mar 20, 2020, 17:00
Clarification period:
Mar 12, 2020, 17:00 – Mar 17, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЛИСТ ОЦБ-ПН-НО 1,5 Г.19904 08ПС Г.14918

Code DK 021:2015: 14620000-3 Сплави

Quantity:

5,000 кг

Delivery period:

Mar 26, 2020 – Apr 3, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:59
Not indicated Mar 12, 2020, 16:59

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:
Expected value:
UAH100,000.00 without VAT
Minimum price decrement:
UAH500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Стародуб Дмитро Юрійович
E-mail: dmitriys@vartis.com.ua Phone: 0443648839 EDRPOU:
34350636

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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
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Technical specifications Mar 20, 2020, 14:51
Technical specifications Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Technical specifications Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Technical specifications Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Price offer Mar 20, 2020, 14:51
Technical specifications Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51
Documents confirming of qualification Mar 20, 2020, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 12:25

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2020, 11:27

Offer

UAH97,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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E-mail: sde1303@ukr.net Phone: 380442052268 Web site: EDRPOU:
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