Back to procurement list
Procurement Appeals 0 Claims 0
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ситотканина

Expected value

UAH131,562.00

without VAT
Called off
Clarification period

from Jul 1, 2021, 08:31

until Jul 7, 2021, 00:00

Call for proposals

from Jul 7, 2021, 00:00

until Jul 9, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 7, 2021, 00:00 – Jul 9, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 1, 2021, 08:31 – Jul 7, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

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:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
—
Phone:
+380673895305
E-mail:
prozorro@novator-tm.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Ситотканина 76 па 50*82, шир.120см

Code DK 021:2015: 19240000-0 Спеціальні тканини

Quantity:

200 пог.м.

Delivery period:

Jul 16, 2021

Place of delivery:

Україна, Відповідно до документації
2

Ситотканина 100 па 43*57, шир. 120см

Code DK 021:2015: 19240000-0 Спеціальні тканини

Quantity:

200 пог.м.

Delivery period:

Jul 16, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
КД Ситотканина.docx
Download
Not indicated Jul 1, 2021, 08:30
sign.p7s
Not indicated Jul 1, 2021, 08:56
Проект договору по заявкам.docx
Download
Not indicated Jul 1, 2021, 08:30

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-2021-07-01-000064-b
Expected value:
UAH131,562.00 without VAT
Minimum price decrement:
UAH1,315.62
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Спеціальні тканини
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

You may be interested

ОД-24Т_190_ВО: Повсть технічна Код ДК 021:2015 - 19240000-0Спеціальні тканини
ОД-24Т_190_ВО: Повсть технічна Код ДК 021:2015 - 19240000-0Спеціальні тканини
Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
40081200
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH192,118.80 without VAT

View