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Public procurement Multi lot simplified procurement

Lot

Лот 2.Ферити

Expected value

UAH5,289.88

without VAT

Completed

Clarification period

from Apr 14, 2021, 08:31

until Apr 20, 2021, 00:00

Call for proposals

from Apr 20, 2021, 00:00

until Apr 22, 2021, 00:00

Auction

not conducted

Qualification

from Apr 22, 2021, 00:03

until Apr 23, 2021, 11:56

Offers considered

from Apr 23, 2021, 11:56

until Apr 28, 2021, 12:15

Offers to be submitted:

Apr 20, 2021, 00:00 – Apr 22, 2021, 00:00

Clarification period:

Apr 14, 2021, 08:31 – Apr 20, 2021, 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:

UAH3,490.00 without VAT

Minimum price decrement:

UAH34.90

ID procurement:

UA-2021-04-14-000047-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	М2000НМ1-Б(К3118.57) Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок	Quantity: 10 шт.	Delivery period: Apr 30, 2021	Place of delivery: Україна, Відповідно до документації
2	М1000НМА(К42.51.2) Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок	Quantity: 40 шт.	Delivery period: Apr 30, 2021	Place of delivery: Україна, Відповідно до документації
3	МП140-1(К20126.5) Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок	Quantity: 10 шт.	Delivery period: Apr 30, 2021	Place of delivery: Україна, Відповідно до документації
4	МП140-1(К1576.7) Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок	Quantity: 20 шт.	Delivery period: Apr 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору по заявкам.docx Download	Not indicated	Apr 14, 2021, 08:30
sign.p7s	Not indicated	Apr 14, 2021, 08:51
Конкурсна документація (1).doc Download	Not indicated	Apr 14, 2021, 08:30

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Participants of auction

Name:

Виктория Длугач

E-mail: FOP.DLUGACH@GMAIL.COM Phone: 380445733956 EDRPOU:

2719906569

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Проект договору по заявкам фериты .docx Download	Technical specifications	Apr 22, 2021, 10:21
СЕРТИФИКАТ ФОП ферит .xls Download	Technical specifications	Apr 22, 2021, 10:21
sign.p7s	Not indicated	Apr 22, 2021, 15:22
Конкурсна документація фериты .doc Download	Technical specifications	Apr 22, 2021, 10:21

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №383.pdf Download	Not indicated	Apr 23, 2021, 11:55
Рішення №383.pdf.p7s	Not indicated	Apr 23, 2021, 11:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 28, 2021, 12:15
Договір Длугач.pdf Download	Signed contract	Apr 28, 2021, 12:09

Offer:

UAH2,850.00 without VAT

Status:

winner

Contract

View of the contract