Аноди АМФ 10*100*800

Expected value

UAH80,800.00

without VAT
Called off
Clarification period

from Jun 5, 2020, 17:35

until Jun 12, 2020, 00:00

Call for proposals

from Jun 12, 2020, 00:00

until Jun 16, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 12, 2020, 00:00 – Jun 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jun 5, 2020, 17:35 – Jun 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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

Аноди АМФ 10*100*800

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

400 кг

Delivery period:

Jun 19, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 17:34
Not indicated Jun 5, 2020, 17:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH80,800.00 without VAT
Minimum price decrement:
UAH808.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
Олена Михайлівна Тарасова
E-mail: icte@ssu.gov.ua Phone: +380444227624, +380444227596 Web site: EDRPOU:
20001993
10
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Expected value

UAH91,000.00 including VAT

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