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Public procurement Multi lot simplified procurement

Lot

Лот 2. Сталь 40Х круг 30

Expected value

UAH27,155.00

without VAT

Completed

Clarification period

from Oct 7, 2021, 15:32

until Oct 13, 2021, 00:00

Call for proposals

from Oct 13, 2021, 00:00

until Oct 19, 2021, 00:00

Auction

not conducted

Qualification

from Oct 22, 2021, 12:33

until Oct 27, 2021, 12:38

Offers considered

from Oct 27, 2021, 12:38

until Nov 5, 2021, 10:09

Offers to be submitted:

Oct 13, 2021, 00:00 – Oct 19, 2021, 00:00

Clarification period:

Oct 7, 2021, 15:32 – Oct 13, 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:

Штикало Павло Андрійович

Language skills:

—

Phone:

380673895306

E-mail:

prozorro@novator-tm.com

Fax:

—

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Purchase information

Expected value:

UAH2,119.00 without VAT

Minimum price decrement:

UAH21.19

ID procurement:

UA-2021-10-07-002387-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь 40Х круг 30 Code DK 021:2015: 14620000-3 Сплави	Quantity: 65 кг.	Delivery period: Oct 25, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_8f56659390424e75a51921d5f16161c1_d25f581b1ab6412dabf9df34867cf3f4.yaml	Not indicated	Oct 22, 2021, 12:33
Проект договору по заявкам 50-50.docx Download	Not indicated	Oct 7, 2021, 15:31
Конкурсна документація (14).docx Download	Not indicated	Oct 12, 2021, 16:17
Конкурсна документація.docx Download	Not indicated	Oct 7, 2021, 15:31

audit_8f56659390424e75a51921d5f16161c1_df0d006a8afe4fc384232873d3a5cf79.yaml	Not indicated	Oct 22, 2021, 12:07
sign.p7s	Not indicated	Oct 7, 2021, 15:32

Terms of payment lot

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 )

Participants of auction

Name:

Анна Шутенко

E-mail: tagas2021@ukr.net Phone: 380505862090 EDRPOU:

44487030

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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
Виписка з ЄДР.pdf Download	Documents confirming of qualification	Oct 17, 2021, 12:23
ИНН директора.jpg Download	Documents confirming of qualification	Oct 17, 2021, 12:23
Цінов пропоз 17окт.pdf Download	Technical specifications	Oct 17, 2021, 12:23
Наказ Директора.pdf Download	Documents confirming of qualification	Oct 17, 2021, 12:23
Статистика.pdf Download	Documents confirming of qualification	Oct 17, 2021, 12:23
Статут.pdf Download	Documents confirming of qualification	Oct 17, 2021, 12:23
Витяг ПДВ.pdf Download	Documents confirming of qualification	Oct 17, 2021, 12:23
ЛистЗгода 17окт.pdf Download	Technical specifications	Oct 17, 2021, 12:23
Cертификат круг 180 ст.40х стр.tif	Technical specifications	Oct 22, 2021, 14:30
реквизиты Тагас.docx Download	Documents confirming of qualification	Oct 17, 2021, 12:23
Круг 30 22 ст.40Х.jpg Download	Technical specifications	Oct 22, 2021, 14:30
Цінов Оновл пропоз 22окт.pdf Download	Technical specifications	Oct 22, 2021, 14:30
Тех спец 17окт.pdf Download	Technical specifications	Oct 17, 2021, 12:23

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №1034.pdf Download	Not indicated	Oct 27, 2021, 12:36
Рішення №1034.pdf.p7s	Not indicated	Oct 27, 2021, 12:37

Contract

Document name	Document type	Date of publishing
Договір Тагас-Транс.pdf Download	Signed contract	Nov 1, 2021, 10:13
sign.p7s	Not indicated	Nov 1, 2021, 10:13

Offer:

UAH2,119.00 without VAT

Status:

winner

Contract

View of the contract