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Public procurement Multi lot simplified procurement

Lot

Лот 1. Сталь 45 полоса 16х25 ГОСТ 1050-88

Expected value

UAH41,100.00

without VAT

Completed

Clarification period

from Aug 11, 2020, 08:45

until Aug 17, 2020, 00:00

Call for proposals

from Aug 17, 2020, 02:00

until Aug 19, 2020, 02:00

Auction

not conducted

Qualification

from Aug 20, 2020, 16:06

until Sep 2, 2020, 11:18

Offers considered

from Sep 2, 2020, 11:18

until Sep 9, 2020, 14:53

Offers to be submitted:

Aug 17, 2020, 02:00 – Aug 19, 2020, 02:00

Clarification period:

Aug 11, 2020, 08:45 – Aug 17, 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:

UAH4,500.00 without VAT

Minimum price decrement:

UAH45.00

ID procurement:

UA-2020-08-11-000093-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь 45 полоса 16х25 ГОСТ 1050-88 Code DK 021:2015: 14620000-3 Сплави	Quantity: 100 кг.	Delivery period: Aug 21, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_899077aadcd94778975b19d3c6941785_55290b67b1f54f1f97ab1562c754294d.yaml	Not indicated	Aug 20, 2020, 12:31
audit_899077aadcd94778975b19d3c6941785_84bebec180d946c4873f00b96e172dce.yaml	Not indicated	Aug 20, 2020, 16:06
Проект договору по заявкам (1).docx Download	Not indicated	Aug 11, 2020, 08:44
Конкурсна документація.doc Download	Not indicated	Aug 11, 2020, 08:44

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Participants of auction

Name:

Шутенко Сергей

E-mail: SAHAT2013@UKR.NET Phone: +380673233200 EDRPOU:

38978043

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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
полосы У8А.PDF Download	Not indicated	Aug 25, 2020, 15:43
Виписка.pdf Download	Not indicated	Aug 18, 2020, 12:31
Полосы Росс 14,16,20,25 ст45 (2).jpg Download	Not indicated	Aug 25, 2020, 15:43
Цінова пропоз оновлена авг20.doc Download	Not indicated	Aug 20, 2020, 16:19
Гарант лист не банкрот и тп апр21.docx Download	Not indicated	Aug 18, 2020, 12:31
Лист відгукШРЗ май26.pdf Download	Not indicated	Aug 18, 2020, 12:31
Лист згода авг18.doc Download	Not indicated	Aug 18, 2020, 13:18
приказ на директора.jpg Download	Not indicated	Aug 18, 2020, 12:31
реквизитыСАГАТ-Авто нов.расч счет.doc Download	Not indicated	Aug 18, 2020, 12:31
Статистика.pdf Download	Not indicated	Aug 18, 2020, 12:31
Фин. звіт 2019.pdf Download	Not indicated	Aug 18, 2020, 12:31
штатн. расп.jpg Download	Not indicated	Aug 18, 2020, 12:31
Статут.pdf Download	Not indicated	Aug 18, 2020, 12:31
Цінова пропоз авг18.doc Download	Not indicated	Aug 18, 2020, 13:18
Техн специф 5 лотов авг18.doc Download	Not indicated	Aug 18, 2020, 13:18
Витяг ПДВ.pdf Download	Not indicated	Aug 18, 2020, 12:31
2019.03.15 Круг 8мм ст60С2А с отжигом.PDF Download	Not indicated	Aug 25, 2020, 15:43
Полосы Росс14,16,20,25 ст45 (1).jpg Download	Not indicated	Aug 25, 2020, 15:43

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №717(1).p7s	Not indicated	Aug 27, 2020, 14:51
Рішення №717(1).pdf Download	Not indicated	Aug 27, 2020, 14:51

Contract

Document name	Document type	Date of publishing
Договір Сагат-Авто.pdf Download	Signed contract	Sep 3, 2020, 09:39

Offer:

UAH4,500.00 without VAT

Status:

winner

Contract

View of the contract