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Public procurement Multi lot simplified procurement

Lot

Лот 2. Лот 2.Сталь 20 лист 2,0

Expected value

UAH37,813.20

without VAT

Called off

Clarification period

from Apr 16, 2021, 16:56

until Apr 22, 2021, 00:00

Call for proposals

from Apr 22, 2021, 00:00

until Apr 26, 2021, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 22, 2021, 00:00 – Apr 26, 2021, 09:00

Clarification period:

Apr 16, 2021, 16:56 – Apr 22, 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:

UAH12,500.00 without VAT

Minimum price decrement:

UAH125.00

ID procurement:

UA-2021-04-16-007504-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лот 2.Сталь 20 лист 2,0 Code DK 021:2015: 14620000-3 Сплави	Quantity: 500 кг.	Delivery period: May 3, 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 16, 2021, 16:55
sign.p7s	Not indicated	Apr 16, 2021, 17:07
КД на всі листи ст 20.docx Download	Not indicated	Apr 16, 2021, 16:55

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )