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Public procurement Multi lot simplified procurement

Lot

Лот 1.Етикетка поліпропиленова 21*9 глянцева

Expected value

UAH3,800.00

without VAT

Completed

Clarification period

from Jul 29, 2020, 16:37

until Aug 3, 2020, 16:40

Call for proposals

from Aug 3, 2020, 16:40

until Aug 6, 2020, 16:40

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 3, 2020, 16:40 – Aug 6, 2020, 16:40

Clarification period:

Jul 29, 2020, 16:37 – Aug 3, 2020, 16:40

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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:

UAH2,000.00 without VAT

Minimum price decrement:

UAH20.00

ID procurement:

UA-2020-07-29-002073-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Етикетка поліпропиленова 21*9 глянцева Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 100,000 шт.	Delivery period: Aug 14, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
кд етикетка поліпропиленова.doc Download	Not indicated	Jul 29, 2020, 16:36
Проект договору по заявкам.docx Download	Not indicated	Jul 29, 2020, 16:36

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )