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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сталь У8А круги

Expected value

UAH6,120.00

without VAT

Completed

Clarification period

from Jun 18, 2021, 12:21

until Jun 25, 2021, 00:00

Call for proposals

from Jun 25, 2021, 00:00

until Jun 30, 2021, 00:00

Auction

from Jul 1, 2021, 14:14

until Jul 1, 2021, 14:37

Qualification

from Jul 1, 2021, 14:37

until Jul 2, 2021, 10:18

Offers considered

from Jul 2, 2021, 10:18

until Jul 13, 2021, 11:01

Offers to be submitted:

Jun 25, 2021, 00:00 – Jun 30, 2021, 00:00

Auction launch:

Jul 1, 2021, 14:14 – Jul 1, 2021, 14:37

Clarification period:

Jun 18, 2021, 12:21 – Jun 25, 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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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь У8А круг 16 Code DK 021:2015: 14620000-3 Сплави	Quantity: 60 кг.	Delivery period: Jul 7, 2021	Place of delivery: Україна, Відповідно до документації
2	Сталь У8А круг 20 Code DK 021:2015: 14620000-3 Сплави	Quantity: 70 кг.	Delivery period: Jul 7, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_f0802d63affd4f5ead284e072755b089.yaml	Not indicated	Jul 1, 2021, 14:37
Конкурсна документація.docx Download	Not indicated	Jun 18, 2021, 12:20
sign.p7s	Not indicated	Jun 18, 2021, 12:24
Проект договору по заявкам.docx Download	Not indicated	Jun 18, 2021, 12:20

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-2021-06-18-001435-a

Expected value:

UAH6,120.00 without VAT

Minimum price decrement:

UAH61.20

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Кушнір Андрій

E-mail: ANDREIKUSHNIR@RAMBLER.RU Phone: 380504641177 EDRPOU:

38228309

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Фірмовий бланк персональні дані..doc Download	Compliance confirmation	Jun 29, 2021, 22:26
Фірмовий бланк погодження з проектом..doc Download	Documents confirming of qualification	Jun 29, 2021, 22:26
Витяг з ЄДР ТОВ ВІгор на 20.01.2021.pdf Download	Compliance confirmation	Jun 29, 2021, 22:26
scan 6.jpg Download	Compliance confirmation	Jun 29, 2021, 22:26
у8 сертиф.jpg Download	Technical specifications	Jun 29, 2021, 22:26
Конкурсна пропозиція ст у8а 29.06.21.doc Download	Price offer	Jun 29, 2021, 22:26
img170.jpg Download	Compliance confirmation	Jun 29, 2021, 22:26

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №703.pdf.p7s	Not indicated	Jul 2, 2021, 10:18
Рішення №703.pdf Download	Not indicated	Jul 2, 2021, 10:18

Contract

Document name	Document type	Date of publishing
Договір Вігор К.pdf Download	Signed contract	Jul 13, 2021, 10:36
sign.p7s	Not indicated	Jul 13, 2021, 11:01

Offer

UAH5,850.00 without VAT

Status

winner

Name:

Шутенко Сергей

E-mail: SAHAT2013@UKR.NET Phone: 380673233200 EDRPOU:

38978043

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист відгукШРЗ май26.pdf Download	Documents confirming of qualification	Jun 29, 2021, 09:47
1-м, 2-м. Фінансовий звіт суб'єкта малого підприємництва за 2020р.pdf Download	Documents confirming of qualification	Jun 29, 2021, 09:47
Статут.pdf Download	Documents confirming of qualification	Jun 29, 2021, 09:47
Витяг ПДВ.pdf Download	Documents confirming of qualification	Jun 29, 2021, 09:47
Выписка свежая.pdf Download	Documents confirming of qualification	Jun 29, 2021, 09:47
квитанция за 2020.pdf Download	Documents confirming of qualification	Jun 29, 2021, 09:47
Довідка про анал контр агентів.pdf Download	Documents confirming of qualification	Jun 29, 2021, 09:47
реквизитыСАГАТ-Авто нов.расч счет.pdf Download	Documents confirming of qualification	Jun 29, 2021, 09:47
штатн. расп.jpg Download	Documents confirming of qualification	Jun 29, 2021, 09:47
Статистика 2021.pdf Download	Documents confirming of qualification	Jun 29, 2021, 09:47
Гарант лист не банкрот и тп май14.pdf Download	Documents confirming of qualification	Jun 29, 2021, 09:47
приказ на директора.jpg Download	Documents confirming of qualification	Jun 29, 2021, 09:47

Offer

UAH6,110.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Сплави

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"