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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лист стальний г/к 3пс 8мм х 3000мм х 1500мм

Expected value

UAH13,395.00

without VAT

Completed

Clarification period

from Jul 2, 2021, 16:07

until Jul 8, 2021, 00:00

Call for proposals

from Jul 8, 2021, 00:00

until Jul 12, 2021, 00:00

Auction

from Jul 13, 2021, 11:56

until Jul 13, 2021, 12:25

Qualification

from Jul 13, 2021, 12:25

until Jul 19, 2021, 16:11

Offers considered

from Jul 19, 2021, 16:11

until Aug 3, 2021, 12:50

Offers to be submitted:

Jul 8, 2021, 00:00 – Jul 12, 2021, 00:00

Auction launch:

Jul 13, 2021, 11:56 – Jul 13, 2021, 12:25

Clarification period:

Jul 2, 2021, 16:07 – Jul 8, 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	Лист стальний г/к 3пс 8мм х 3000мм х 1500мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 285 кг.	Delivery period: Jul 19, 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	Jul 2, 2021, 16:06
audit_bfdf71bc0da7427db8ff70f4c9c0660f.yaml	Not indicated	Jul 13, 2021, 12:25
Конкурсна документація.docx Download	Not indicated	Jul 2, 2021, 16:06
sign.p7s	Not indicated	Jul 2, 2021, 16:53

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-2021-07-02-002526-a

Expected value:

UAH13,395.00 without VAT

Minimum price decrement:

UAH133.95

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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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.

Documents submitted with the offer

Document name	Document type	Date of publishing
Фірмовий бланк погодження.doc Download	Compliance confirmation	Jul 11, 2021, 18:50
Лист Ст.3_8mm.pdf Download	Compliance confirmation	Jul 11, 2021, 18:50
img170.jpg Download	Documents confirming of qualification	Jul 11, 2021, 18:50
Витяг Вігор на 05.07.2021.pdf Download	Documents confirming of qualification	Jul 11, 2021, 18:50
sign.p7s	Not indicated	Jul 13, 2021, 16:44
Фірмовий бланк погодження з проектом..doc Download	Compliance confirmation	Jul 11, 2021, 18:50
Конкурсна пропозиція лист б 8.doc Download	Technical specifications	Jul 13, 2021, 16:44
Конкурсна пропозиція лист б 8.pdf Download	Price offer	Jul 11, 2021, 18:50

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №774.pdf Download	Not indicated	Jul 19, 2021, 16:11
Рішення №774.pdf.p7s	Not indicated	Jul 19, 2021, 16:11

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2021, 12:50
Договір Вігор К.pdf Download	Signed contract	Aug 3, 2021, 12:50

Offer

UAH11,560.00 without VAT

Status

winner

Name:

Олександр Антончик

E-mail: PROMSTAL_KH@UKR.NET Phone: 380503024473 EDRPOU:

31799592

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 10, 2021, 18:30

Offer

UAH11,600.00 without VAT

Status

Not considered

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
штатн. расп.jpg Download	Documents confirming of qualification	Jul 9, 2021, 19:05
1-м, 2-м. Фінансовий звіт суб'єкта малого підприємництва за 2020р.pdf Download	Documents confirming of qualification	Jul 9, 2021, 19:05
Статистика 2021.pdf Download	Documents confirming of qualification	Jul 9, 2021, 19:05
Гарант лист не банкрот и тп май14.pdf Download	Documents confirming of qualification	Jul 9, 2021, 19:05
Лист відгукШРЗ май26.pdf Download	Documents confirming of qualification	Jul 9, 2021, 19:05
Выписка свежая.pdf Download	Documents confirming of qualification	Jul 9, 2021, 19:05
квитанция за 2020.pdf Download	Documents confirming of qualification	Jul 9, 2021, 19:05
реквизитыСАГАТ-Авто нов.расч счет.pdf Download	Documents confirming of qualification	Jul 9, 2021, 19:05
Статут.pdf Download	Documents confirming of qualification	Jul 9, 2021, 19:05
Витяг ПДВ.pdf Download	Documents confirming of qualification	Jul 9, 2021, 19:05
Довідка про анал контр агентів.pdf Download	Documents confirming of qualification	Jul 9, 2021, 19:05
приказ на директора.jpg Download	Documents confirming of qualification	Jul 9, 2021, 19:05

Offer

UAH13,380.75 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"