Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фотосет, адгезив

Expected value

UAH92,400.00

without VAT

Called off

Clarification period

from Dec 10, 2021, 15:36

until Dec 16, 2021, 00:00

Call for proposals

from Dec 16, 2021, 00:00

until Dec 20, 2021, 00:00

Auction

not conducted

Qualification

from Dec 20, 2021, 00:02

until Dec 21, 2021, 10:07

Offers considered

not conducted

Offers to be submitted:

Dec 16, 2021, 00:00 – Dec 20, 2021, 00:00

Clarification period:

Dec 10, 2021, 15:36 – Dec 16, 2021, 00:00

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Обертинська Вероніка Олександрівна

Language skills:

—

Phone:

380673895305

E-mail:

prozorro@novator-tm.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фотосет Ж Code DK 021:2015: 24910000-6 Клеї	Quantity: 24 кг.	Delivery period: Dec 27, 2021	Place of delivery: Україна, Відповідно до документації
2	Адгезив 2 В Code DK 021:2015: 24910000-6 Клеї	Quantity: 48 кг.	Delivery period: Dec 27, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2021, 16:30
Конкурсна документація.docx Download	Not indicated	Dec 10, 2021, 15:37
Конкурсна документація.docx Download	Not indicated	Dec 10, 2021, 15:35

Проект договору по заявкам 50-50.docx Download	Not indicated	Dec 10, 2021, 15:35

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-2021-12-10-015272-c

Expected value:

UAH92,400.00 without VAT

Minimum price decrement:

UAH924.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Мартыненко Дмитрий

E-mail: noskoda@ukr.net Phone: 380674877286 Web site:

https://simi.kiev.ua

EDRPOU:

37184114

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Наказ на Ігоря.jpg Download	Technical specifications	Dec 20, 2021, 17:02
IMG_0003.jpg Download	Technical specifications	Dec 20, 2021, 17:02
Сертифікат Фотосет.pdf Download	Technical specifications	Dec 20, 2021, 17:02
IMG_0001.jpg Download	Technical specifications	Dec 20, 2021, 17:02
IMG_0002.jpg Download	Technical specifications	Dec 20, 2021, 17:02
сертифікат адгезив.pdf Download	Technical specifications	Dec 20, 2021, 17:02

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №1217.pdf.p7s	Not indicated	Dec 21, 2021, 10:07
Рішення №1217.pdf Download	Not indicated	Dec 21, 2021, 10:07
Рішення №1218.pdf.p7s	Not indicated	Dec 21, 2021, 10:07
Рішення №1218.pdf Download	Not indicated	Dec 21, 2021, 10:07