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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Чавунний відливок корпусу та гайки

Expected value

UAH66,732.00

without VAT

Called off

Clarification period

from Sep 10, 2020, 16:02

until Sep 16, 2020, 00:00

Call for proposals

from Sep 16, 2020, 02:00

until Sep 21, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 16, 2020, 02:00 – Sep 21, 2020, 00:00

Clarification period:

Sep 10, 2020, 16:02 – Sep 16, 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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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чавунний відливок корпусу та гайки Code DK 021:2015: 44470000-5 Чавунні вироби	Quantity: 400 шт.	Delivery period: Sep 22, 2020 – Oct 20, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Литво ЛК-40 Фото 3 (1).jpg Download	Not indicated	Sep 10, 2020, 17:07
Литво ЛК-40 Фото 3.jpg Download	Not indicated	Sep 10, 2020, 16:01

sign.p7s	Not indicated	Sep 10, 2020, 16:01
Литво ЛК-40 Фото 1 (1).jpg Download	Not indicated	Sep 10, 2020, 17:07
Литво ЛК-40 Фото 1.jpg Download	Not indicated	Sep 10, 2020, 16:01

Конкурсна документація (6).docx Download	Not indicated	Sep 11, 2020, 14:27
Конкурсна документація.docx Download	Not indicated	Sep 10, 2020, 17:00
КД ЧАВУННИЙ ВІДЛИВОК.docx Download	Not indicated	Sep 10, 2020, 16:01

Гайка ЛК-40.TIF	Not indicated	Sep 10, 2020, 16:01
Лк40 Л1.TIF	Not indicated	Sep 10, 2020, 16:01
отливок 168 гайки.pdf Download	Not indicated	Sep 10, 2020, 16:01
WP_20190531_002 (1).jpg Download	Not indicated	Sep 10, 2020, 17:07
WP_20190531_002.jpg Download	Not indicated	Sep 10, 2020, 16:01

Литво ЛК-40 Л.2 (1).pdf Download	Not indicated	Sep 10, 2020, 17:07
Литво ЛК-40 Л.2.pdf Download	Not indicated	Sep 10, 2020, 16:01

Проект договору по заявкам.docx Download	Not indicated	Sep 10, 2020, 17:07
Проект договору по заявкам.docx Download	Not indicated	Sep 10, 2020, 16:01

Литво ЛК-40 Л.1.pdf Download	Not indicated	Sep 10, 2020, 16:01
ЛК40 Л2.TIF	Not indicated	Sep 10, 2020, 16:01
Литво ЛК-40 Фото 4 (1).jpg Download	Not indicated	Sep 10, 2020, 17:07
Литво ЛК-40 Фото 4.jpg Download	Not indicated	Sep 10, 2020, 16:01

Литво ЛК-40 Фото 2 (1).jpg Download	Not indicated	Sep 10, 2020, 17:07
Литво ЛК-40 Фото 2.jpg Download	Not indicated	Sep 10, 2020, 16:01

WP_20190531_003.jpg Download	Not indicated	Sep 10, 2020, 16:01
WP_20190531_001.jpg Download	Not indicated	Sep 10, 2020, 16:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-10-008902-b

Expected value:

UAH66,732.00 without VAT

Minimum price decrement:

UAH667.32

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 in the region Khmelnytska region

Public procurements list in the category Чавунні вироби

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"