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Lot

Лот 2. Стрічка ДПРНМ 3.53*32.0 НД М1 ТУ48-21-854-68.

Expected value

UAH69,000.00

without VAT
Completed
Clarification period

from Nov 20, 2020, 16:50

until Nov 26, 2020, 00:00

Call for proposals

from Nov 26, 2020, 00:00

until Nov 30, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 00:00 – Nov 30, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 20, 2020, 16:50 – Nov 26, 2020, 00:00

Pay attention!

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

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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, 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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Purchase information

Expected value:
UAH18,060.00 without VAT
Minimum price decrement:
UAH126.42
ID procurement:
UA-2020-11-20-014078-c

Items list

№ Name Quantity Delivery Place of delivery
1

Стрічка ДПРНМ 3.53*32.0 НД М1 ТУ48-21-854-68.

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

70 кг.

Delivery period:

Dec 3, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 20, 2020, 16:49
audit_2c69c57e1f3945c7920130bd1107ee0b_c25681e100be4f45a935cc1efa4a916a.yaml
Not indicated Dec 2, 2020, 11:57
Проект договору по заявкам.docx
Download
Not indicated Nov 20, 2020, 16:49
ленти М1М 3.53.docx
Download
Not indicated Nov 20, 2020, 16:49

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )