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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дроселі. індуктивності

Expected value

UAH18,755.00

without VAT

Completed

Clarification period

from Oct 22, 2021, 11:17

until Oct 28, 2021, 00:00

Call for proposals

from Oct 28, 2021, 00:00

until Nov 1, 2021, 00:00

Auction

not conducted

Qualification

from Nov 1, 2021, 00:04

until Nov 2, 2021, 14:53

Offers considered

from Nov 2, 2021, 14:53

until Nov 10, 2021, 12:52

Offers to be submitted:

Oct 28, 2021, 00:00 – Nov 1, 2021, 00:00

Clarification period:

Oct 22, 2021, 11:17 – Oct 28, 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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Items list

№	Name	Quantity	Delivery	Place of delivery
1	1).Дросель В82720А2202N040 Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок	Quantity: 220 шт.	Delivery period: Nov 10, 2021	Place of delivery: Україна, Відповідно до документації
2	2).Індуктивність MSS1038-333MLC Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок	Quantity: 220 шт.	Delivery period: Nov 10, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 22, 2021, 14:45
Проект договору по заявкам.docx Download	Not indicated	Oct 22, 2021, 11:16
Конкурсна документація.docx Download	Not indicated	Oct 22, 2021, 11:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-10-22-003975-b

Expected value:

UAH18,755.00 without VAT

Minimum price decrement:

UAH187.55

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:

Липко Сергей Станиславович

E-mail: lss@sea.com.ua Phone: 380442910041 Web site:

https://www.sea.com.ua

EDRPOU:

38013262

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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
6_не підлягає обов сертифікації.pdf Download	Compliance confirmation	Oct 28, 2021, 16:01
2_Лист про невідмову.pdf Download	Compliance confirmation	Oct 28, 2021, 16:01
7_Тех специфікація.pdf Download	Compliance confirmation	Oct 28, 2021, 16:01
3_Лист згода з проектом договору.pdf Download	Compliance confirmation	Oct 28, 2021, 16:01
1_Цінова пропоз.pdf Download	Compliance confirmation	Oct 28, 2021, 16:01
8_Гарантія постачальника.pdf Download	Compliance confirmation	Oct 28, 2021, 16:01
5_лист згода персон дані.pdf Download	Compliance confirmation	Oct 28, 2021, 16:01
10_наказ на Куринного.pdf Download	Compliance confirmation	Oct 28, 2021, 16:01
4_довідка щодо підписанта.pdf Download	Compliance confirmation	Oct 28, 2021, 16:01
9_Протокол признач директора.pdf Download	Compliance confirmation	Oct 28, 2021, 16:01

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №1054.pdf.p7s	Not indicated	Nov 2, 2021, 14:51
Рішення №1054.pdf Download	Not indicated	Nov 2, 2021, 14:51

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 10, 2021, 12:52
Договір СЕА.pdf Download	Signed contract	Nov 10, 2021, 12:35