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Public procurement Multi lot simplified procurement

Lot

Лот 6.Сталь 10 труба 40х25х3

Expected value

UAH25,238.00

without VAT

Called off

Clarification period

from Aug 4, 2020, 15:51

until Aug 7, 2020, 16:00

Call for proposals

from Aug 7, 2020, 16:00

until Aug 12, 2020, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 7, 2020, 16:00 – Aug 12, 2020, 16:00

Clarification period:

Aug 4, 2020, 15:51 – Aug 7, 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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Purchase information

Expected value:

UAH1,100.00 without VAT

Minimum price decrement:

UAH11.00

ID procurement:

UA-2020-08-04-006180-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь 10 труба 40х25х3 ГОСТ 16523-70 Code DK 021:2015: 14620000-3 Сплави	Quantity: 55 кг.	Delivery period: Aug 20, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.doc Download	Not indicated	Aug 4, 2020, 15:50
Проект договору по заявкам.docx Download	Not indicated	Aug 4, 2020, 15:50

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )