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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 виливок корпусу лічильника

Expected value

UAH39,800.00

without VAT

Completed

Clarification period

from Sep 21, 2020, 16:09

until Sep 25, 2020, 00:00

Call for proposals

from Sep 25, 2020, 00:00

until Sep 30, 2020, 00:00

Auction

not conducted

Qualification

from Sep 30, 2020, 00:00

until Oct 19, 2020, 16:02

Offers considered

from Oct 19, 2020, 16:02

until Oct 29, 2020, 09:45

Offers to be submitted:

Sep 25, 2020, 00:00 – Sep 30, 2020, 00:00

Clarification period:

Sep 21, 2020, 16:09 – Sep 25, 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 виливок корпусу лічильника Code DK 021:2015: 44470000-5 Чавунні вироби	Quantity: 200 шт.	Delivery period: Oct 8, 2020 – Nov 3, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КДЧавунний виливок корпусу лічильника ЩВ8.020.173 .docx Download	Not indicated	Sep 21, 2020, 16:08
sign.p7s	Not indicated	Sep 21, 2020, 16:08
Проект договору по заявкам.docx Download	Not indicated	Sep 21, 2020, 16:08

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-2020-09-21-002377-a

Expected value:

UAH39,800.00 without VAT

Minimum price decrement:

UAH398.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Юлія Задорожняя

E-mail: acceptkrog@gmail.com Phone: +380675723308 EDRPOU:

38789313

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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
довідка персональні дані.pdf Download	Documents confirming of qualification	Sep 25, 2020, 12:40
довідка уповноважена особа.pdf Download	Documents confirming of qualification	Sep 25, 2020, 12:40
конкурсно-цінова пропозиція.pdf Download	Price offer	Sep 25, 2020, 12:40
лист згода з проектом договору.pdf Download	Documents confirming of qualification	Sep 25, 2020, 12:40
Статут Акцепт КР.pdf Download	Documents confirming of qualification	Sep 25, 2020, 12:40
Проект договора.pdf Download	Compliance confirmation	Sep 25, 2020, 12:40
Витяг з реєстру платників ПДВ.pdf Download	Compliance confirmation	Sep 25, 2020, 12:40
Виписка.pdf Download	Compliance confirmation	Sep 25, 2020, 12:40
паспорт якості.pdf Download	Technical specifications	Sep 25, 2020, 12:40
технічна специфікація.pdf Download	Technical specifications	Sep 25, 2020, 12:40
Відомості з держ реєстру.pdf Download	Compliance confirmation	Sep 25, 2020, 12:40
Протокол, наказ о призначени директора.pdf Download	Documents confirming of qualification	Sep 25, 2020, 12:40
Довідка про відсутність санкцій.pdf Download	Documents confirming of qualification	Sep 25, 2020, 12:40
Паспорт уповноваженої особи.pdf Download	Compliance confirmation	Sep 25, 2020, 12:40

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ 866.pdf Download	Not indicated	Oct 19, 2020, 16:02
РІШЕННЯ 866.pdf.p7s	Not indicated	Oct 19, 2020, 16:02

Contract

Document name	Document type	Date of publishing
Договір Акцепт КР.pdf Download	Signed contract	Oct 29, 2020, 09:45

Offer

UAH39,800.00 without VAT

Status

winner

Contract

View of the contract

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"