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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кабелі ВВГ

Expected value

UAH27,864.00

without VAT
Called off
Clarification period

from Jun 7, 2021, 15:17

until Jun 11, 2021, 00:00

Call for proposals

from Jun 11, 2021, 00:00

until Jun 15, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 11, 2021, 00:00 – Jun 15, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 7, 2021, 15:17 – Jun 11, 2021, 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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Items list

№ Name Quantity Delivery Place of delivery
1

Кабель ВВГ 3*6+1*4

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

72 м

Delivery period:

Jun 21, 2021

Place of delivery:

Україна, Відповідно до документації
2

Кабель ВВГ 3*25+1*16

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

24 м

Delivery period:

Jun 21, 2021

Place of delivery:

Україна, Відповідно до документації
3

Кабель ВВГ 3*70+1*35

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

24 м

Delivery period:

Jun 21, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 7, 2021, 15:47
Конкурсна документація.docx
Download
Not indicated Jun 7, 2021, 15:16
Проект договору по заявкам.docx
Download
Not indicated Jun 7, 2021, 15:16

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-06-07-007897-b
Expected value:
UAH27,864.00 without VAT
Minimum price decrement:
UAH278.64
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Кабелі та супутня продукція
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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