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 If an outdated type of EDS is used, the name will still indicate "CEP"

Щітки для валків машини механічної зачистки

Виробник: FALCON BRITE TYP: 23 FWS 07 T5 90*610*35.0

Expected value

UAH89,701.00

without VAT

Completed

Clarification period

from Jul 6, 2021, 08:53

until Jul 12, 2021, 00:00

Call for proposals

from Jul 12, 2021, 00:00

until Jul 14, 2021, 00:00

Auction

not conducted

Qualification

from Jul 14, 2021, 00:03

until Jul 15, 2021, 10:23

Offers considered

from Jul 15, 2021, 10:23

until Aug 4, 2021, 17:39

Offers to be submitted:

Jul 12, 2021, 00:00 – Jul 14, 2021, 00:00

Clarification period:

Jul 6, 2021, 08:53 – Jul 12, 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	Щітки для валків машини механічної зачистки Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 10 шт.	Delivery period: Jul 21, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору по заявкам 50-50.docx Download	Not indicated	Jul 6, 2021, 08:52
sign.p7s	Not indicated	Jul 6, 2021, 09:06
Конкурсна документація на щітки.docx Download	Not indicated	Jul 6, 2021, 08:52

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-06-000125-a

Expected value:

UAH89,701.00 without VAT

Minimum price decrement:

UAH897.01

Type of purchase item:

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

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Participants of auction

Name:

Григоренко Володимир

E-mail: info@starkabrasive.com.ua Phone: 380502220083, 380502220083 EDRPOU:

43632089

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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
Додаток 3.docx	Not indicated	Jul 12, 2021, 14:14
Сертифікат.pdf	Compliance confirmation	Jul 14, 2021, 11:34
sign.p7s	Not indicated	Jul 14, 2021, 11:57
sign.p7s	Not indicated	Jul 12, 2021, 14:54
sign.p7s	Not indicated	Jul 12, 2021, 14:53

Уставные.pdf	Not indicated	Jul 12, 2021, 14:14
лист згода.pdf	Not indicated	Jul 12, 2021, 14:14
конкурсно-цінова пропозиція.pdf	Not indicated	Jul 12, 2021, 14:14

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №756.pdf Download	Not indicated	Jul 15, 2021, 10:23
Рішення №756.pdf.p7s	Not indicated	Jul 15, 2021, 10:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 4, 2021, 17:39
Договір Старк Абразив.pdf Download	Signed contract	Aug 4, 2021, 17:39