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Public procurement Multi lot simplified procurement

Lot

Лот 1. СТАЛЬ 20 Г.1577-70 ЛИСТ 5мм; 10мм

Expected value

UAH15,300.00

without VAT

Called off

Clarification period

from Mar 12, 2020, 17:06

until Mar 18, 2020, 00:00

Call for proposals

from Mar 18, 2020, 00:00

until Mar 20, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 18, 2020, 00:00 – Mar 20, 2020, 00:00

Clarification period:

Mar 12, 2020, 17:06 – Mar 18, 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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Purchase information

Expected value:

UAH10,800.00 without VAT

Minimum price decrement:

UAH54.00

ID procurement:

UA-2020-03-12-002686-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	СТАЛЬ 20 Г.1577-70 ЛИСТ 5мм; 10мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 600 кг	Delivery period: Mar 23, 2020 – Mar 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД НОВЕ КУТНИК, ЛИСТИ.docx Download	Not indicated	Mar 12, 2020, 17:05
Проект договору (2).docx Download	Not indicated	Mar 12, 2020, 17:05

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )