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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінійна направляюча 35 х 1320 мм з каретками (комплект 2 шт) (арт.93-50-3400) до ОЦ HAAS VF-2YT (сер.ном. 1106790)

Expected value

UAH66,540.00

without VAT

Completed

Clarification period

from Sep 14, 2021, 11:37

until Sep 20, 2021, 00:00

Call for proposals

from Sep 20, 2021, 00:00

until Sep 22, 2021, 00:00

Auction

not conducted

Qualification

from Sep 22, 2021, 00:02

until Sep 22, 2021, 14:13

Offers considered

from Sep 22, 2021, 14:13

until Oct 4, 2021, 09:13

Offers to be submitted:

Sep 20, 2021, 00:00 – Sep 22, 2021, 00:00

Clarification period:

Sep 14, 2021, 11:37 – Sep 20, 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	Лінійна направляюча 35 х 1320 мм з каретками (комплект 2 шт) (арт.93-50-3400) до ОЦ HAAS VF-2YT (сер.ном. 1106790) Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 1 комп.	Delivery period: Sep 29, 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	Sep 14, 2021, 11:36
Конкурсна документація на направляючі.docx Download	Not indicated	Sep 14, 2021, 11:36
sign.p7s	Not indicated	Sep 14, 2021, 16:27

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( 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-2021-09-14-001043-a

Expected value:

UAH66,540.00 without VAT

Minimum price decrement:

UAH665.40

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:

Перевязко Александр

E-mail: ap@abplanalp.kiev.ua Phone: 3800444961166 Web site:

http://www.abplanalp.com.ua

EDRPOU:

24724151

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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
Додаток №5.pdf Download	Price offer	Sep 21, 2021, 19:29
Додаток №6.pdf Download	Price offer	Sep 21, 2021, 19:29
Доверенность Перевязко А.В..pdf Download	Documents confirming of qualification	Sep 21, 2021, 19:29
Проект договору по заявкам 50-50 (1).docx Download	Price offer	Sep 21, 2021, 19:29
Додаток №3.pdf Download	Price offer	Sep 21, 2021, 19:29

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №968.pdf.p7s	Not indicated	Sep 22, 2021, 14:13
Рішення №968.pdf Download	Not indicated	Sep 22, 2021, 14:13

Contract

Document name	Document type	Date of publishing
Договір Абпланалп.pdf Download	Signed contract	Oct 4, 2021, 09:05
sign.p7s	Not indicated	Oct 4, 2021, 09:13