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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сталь 08КП ГОСТ 16523-70 лист 3,9 ГОСТ 19904 (≠4гарячекатана травлена) розмір листа 1250х2500

Expected value

UAH645,750.00

without VAT

Completed

Clarification period

from Dec 15, 2021, 12:04

until Dec 21, 2021, 00:00

Call for proposals

from Dec 21, 2021, 00:00

until Dec 23, 2021, 00:00

Auction

not conducted

Qualification

from Dec 23, 2021, 00:00

until Dec 24, 2021, 10:20

Offers considered

from Dec 24, 2021, 10:20

until Jan 14, 2022, 11:46

Offers to be submitted:

Dec 21, 2021, 00:00 – Dec 23, 2021, 00:00

Clarification period:

Dec 15, 2021, 12:04 – Dec 21, 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:

Обертинська Вероніка Олександрівна

Language skills:

—

Phone:

380673895305

E-mail:

prozorro@novator-tm.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь 08КП ГОСТ 16523-70 лист 3,9 ГОСТ 19904 (≠4гарячекатана травлена) розмір листа 1250х2500 Code DK 021:2015: 14620000-3 Сплави	Quantity: 21,000 кг.	Delivery period: Dec 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Dec 15, 2021, 12:03
Проект договору по заявкам 20-80.docx Download	Not indicated	Dec 15, 2021, 12:03
sign.p7s	Not indicated	Dec 15, 2021, 12:03

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

20%

Period (in days):

3 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-12-15-002291-a

Expected value:

UAH645,750.00 without VAT

Minimum price decrement:

UAH6,457.50

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:

Лойко Роман Олександрович

E-mail: TENDER_UGSTAL@UKR.NET Phone: 380999607280 Web site:

http://yugstal.com/

EDRPOU:

37941143

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
4.наказ про прийняття директора.pdf Download	Technical specifications	Dec 22, 2021, 11:13
КЦП.pdf Download	Technical specifications	Dec 22, 2021, 11:13
4.1.протокол загальних зборів.pdf.p7s	Technical specifications	Dec 22, 2021, 11:13
лист згода.pdf Download	Technical specifications	Dec 22, 2021, 11:13
sign.p7s	Not indicated	Dec 22, 2021, 11:13
Сертифікат.pdf Download	Technical specifications	Dec 22, 2021, 11:13
4.наказ про прийняття директора.pdf.p7s	Technical specifications	Dec 22, 2021, 11:13
4.1.протокол загальних зборів.pdf Download	Technical specifications	Dec 22, 2021, 11:13

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №1229.pdf Download	Not indicated	Dec 24, 2021, 10:20
Рішення №1229.pdf.p7s	Not indicated	Dec 24, 2021, 10:20
sign.p7s	Not indicated	Dec 24, 2021, 10:20

Contract

Document name	Document type	Date of publishing
Договір Югсталь.pdf Download	Signed contract	Jan 14, 2022, 11:46
sign.p7s	Not indicated	Jan 14, 2022, 11:46