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Public procurement Multi lot simplified procurement

Lot

Лот 2. Стрічка БРОФТ 6.5-0.15 0.2*250 НД

Expected value

UAH6,400.00

without VAT

Called off

Clarification period

from Nov 27, 2020, 16:44

until Dec 3, 2020, 00:00

Call for proposals

from Dec 3, 2020, 00:00

until Dec 7, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 3, 2020, 00:00 – Dec 7, 2020, 00:00

Clarification period:

Nov 27, 2020, 16:44 – Dec 3, 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, 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:

UAH4,500.00 without VAT

Minimum price decrement:

UAH45.00

ID procurement:

UA-2020-11-27-005410-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стрічка БРОФТ 6.5-0.15 0.2*250 НД Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь	Quantity: 10 кг.	Delivery period: Dec 9, 2020 – Dec 16, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору по заявкам (1).docx Download	Not indicated	Nov 27, 2020, 16:43
Кд Ленти Л63, БРОФ ..docx Download	Not indicated	Nov 27, 2020, 16:43
sign.p7s	Not indicated	Nov 27, 2020, 16:43

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )