Труба АМЦМ 25*3

Закупівля здійснюється згідно п. 5.5 пп. 9 Порядку закупівель підприємствами ДК "Укроборонпром", затвердженого наказом №333 від 29.11.2012 р. ДК "Укроборонпром" (зі змінами)

Expected value

UAH255,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22987900
Web site:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба АМЦМ 25*3

Code DK 021:2015: 14620000-3 Сплави

Quantity:

300 кг.

Delivery period:

May 20, 2021 – Jun 24, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2021, 11:56

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH255,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Плосконос А.М.
E-mail: royal-still@ukr.net Phone: +380970609090 EDRPOU:
43499752

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2021, 12:02

Contract

Document name Document type Date of publishing
Not indicated May 25, 2021, 12:04

Offer

UAH255,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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«Сплави» за кодом ДК 021:2015 – 14620000-3 (Сталь в асортименті)
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