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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пластик Noril GFN3-801 (Xyron WG732)

Expected value

UAH820,000.00

without VAT

Completed

Clarification period

from Aug 30, 2021, 12:44

until Sep 3, 2021, 00:00

Call for proposals

from Sep 3, 2021, 00:00

until Sep 7, 2021, 00:00

Auction

from Sep 8, 2021, 11:10

until Sep 8, 2021, 11:33

Qualification

from Sep 8, 2021, 11:33

until Sep 9, 2021, 15:12

Offers considered

from Sep 9, 2021, 15:12

until Sep 15, 2021, 14:10

Offers to be submitted:

Sep 3, 2021, 00:00 – Sep 7, 2021, 00:00

Auction launch:

Sep 8, 2021, 11:10 – Sep 8, 2021, 11:33

Clarification period:

Aug 30, 2021, 12:44 – Sep 3, 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	Пластик Noril GFN3-801 (Xyron WG732) Code DK 021:2015: 24550000-4 Ефірні полімери у первинній формі	Quantity: 4,000 кг.	Delivery period: Sep 16, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД Норіл.docx Download	Not indicated	Aug 30, 2021, 12:43
Проект договору по заявкам 50-50.docx Download	Not indicated	Aug 30, 2021, 12:43
audit_54d192e9874a461ab097dc053a31cce7.yaml	Not indicated	Sep 8, 2021, 11:33
sign.p7s	Not indicated	Aug 30, 2021, 15:40

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-08-30-001716-c

Expected value:

UAH820,000.00 without VAT

Minimum price decrement:

UAH5,740.00

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:

Плосконос Андрей

E-mail: ROYAL-STILL@UKR.NET Phone: 380970609090 EDRPOU:

43499752

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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
Повноваження підписанта.pdf Download	Documents confirming of qualification	Sep 8, 2021, 13:09
Приказ.jpg Download	Documents confirming of qualification	Sep 8, 2021, 13:09
Лист згода з проектом договору.pdf Download	Documents confirming of qualification	Sep 8, 2021, 13:09
Конкурсна пропозиція.pdf Download	Compliance confirmation	Sep 8, 2021, 13:09
Сертификат качества.pdf Download	Compliance confirmation	Sep 8, 2021, 13:09
sign.p7s	Not indicated	Sep 8, 2021, 13:09

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №933.pdf.p7s	Not indicated	Sep 9, 2021, 15:12
Рішення №933.pdf Download	Not indicated	Sep 9, 2021, 15:12

Contract

Document name	Document type	Date of publishing
Договір Роял-Стілл.pdf Download	Signed contract	Sep 15, 2021, 12:42
sign.p7s	Not indicated	Sep 15, 2021, 14:10

Offer

UAH776,780.00 without VAT

Status

winner

Name:

Дубина Анна

E-mail: anna.dubyna@radka.eu Phone: 380342784187 Web site:

http://www.radka.ua

EDRPOU:

32872882

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Documents submitted with the offer

Document name	Document type	Date of publishing
додаток 5 01092021.pdf Download	Documents confirming of qualification	Sep 3, 2021, 11:36
додаток 3 01092021.pdf Download	Technical specifications	Sep 3, 2021, 11:36
додаток 6 01092021.pdf Download	Price offer	Sep 3, 2021, 11:36
Наказ на призначення директора.pdf Download	Documents confirming of qualification	Sep 3, 2021, 11:36
certeficate of quality.pdf Download	Compliance confirmation	Sep 3, 2021, 11:36

Offer

UAH778,000.00 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 Ефірні полімери у первинній формі

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"