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 If an outdated type of EDS is used, the name will still indicate "CEP"

Прутки Д16Т

Expected value

UAH78,000.00

without VAT
Canceled
Clarification period

from Oct 23, 2020, 12:20

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 3, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 29, 2020, 00:00 – Nov 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 23, 2020, 12:20 – Oct 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Рішення №893.pdf
Download
Not indicated Oct 28, 2020, 11:32
Рішення №893.pdf.p7s
Not indicated Oct 28, 2020, 11:32
sign.p7s
Not indicated Oct 28, 2020, 11:32

Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"
EDRPOU code:
22987900
Web site:
http://www.novator-tm.com
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 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

Пруток Д16Т 28.0

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

470 кг.

Delivery period:

Nov 11, 2020

Place of delivery:

Україна, Відповідно до документації
2

Пруток Д16Т 36.0

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

130 кг.

Delivery period:

Nov 11, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 23, 2020, 12:19
прутки Д16Т.docx
Download
Not indicated Oct 23, 2020, 12:19
Проект договору по заявкам.docx
Download
Not indicated Oct 23, 2020, 12:19

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-2020-10-23-001636-b
Expected value:
UAH78,000.00 without VAT
Minimum price decrement:
UAH780.00
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 Алюміній, нікель, скандій, титан і ванадій
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"