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 If an outdated type of EDS is used, the name will still indicate "CEP"

Монтажний комплект до водоміру ЛК-20

Expected value

UAH812,700.00

without VAT
Called off
Clarification period

from Oct 11, 2021, 15:11

until Oct 19, 2021, 00:00

Call for proposals

from Oct 19, 2021, 00:00

until Oct 21, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 19, 2021, 00:00 – Oct 21, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 11, 2021, 15:11 – Oct 19, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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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Items list

№ Name Quantity Delivery Place of delivery
1

МБФИ.713562.005 Патрубок ЛС59-1 ГОСТ 15527-2004

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

42,000 шт.

Delivery period:

Oct 26, 2021

Place of delivery:

Україна, Відповідно до документації
2

МБФИ.711131.004 Гайка ЛС59-1 ГОСТ 15527-2004

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

42,000 шт.

Delivery period:

Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
КД Монтажний комплект лк20.docx
Download
Not indicated Oct 11, 2021, 15:10
Проект договору по заявкам 50-50 (1).docx
Download
Not indicated Oct 11, 2021, 15:10
МБФИ.713562.005 - Патрубок .jpg
Download
Not indicated Oct 11, 2021, 15:10
МБФИ.711131.004 - Гайка накидная.jpg
Download
Not indicated Oct 11, 2021, 15:10
sign.p7s
Not indicated Oct 11, 2021, 16:37

Terms of payment

Payment after the event:
date of invoicing
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-2021-10-11-002076-a
Expected value:
UAH812,700.00 without VAT
Minimum price decrement:
UAH8,127.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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