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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фотосет, адгезив

Expected value

UAH138,600.00

without VAT
Called off
Clarification period

from Dec 21, 2021, 12:24

until Dec 28, 2021, 00:00

Call for proposals

from Dec 28, 2021, 00:00

until Dec 30, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 28, 2021, 00:00 – Dec 30, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 21, 2021, 12:24 – Dec 28, 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:
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

Фотосет Ж

Code DK 021:2015: 24910000-6 Клеї

Quantity:

24 кг.

Delivery period:

Jan 10, 2022

Place of delivery:

Україна, Відповідно до документації
2

Адгезив 2 В

Code DK 021:2015: 24910000-6 Клеї

Quantity:

48 кг.

Delivery period:

Jan 10, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація.docx
Download
Not indicated Dec 21, 2021, 12:23
Проект договору по заявкам 50-50.docx
Download
Not indicated Dec 21, 2021, 12:23
sign.p7s
Not indicated Dec 21, 2021, 12:29

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-2021-12-21-001942-a
Expected value:
UAH138,600.00 without VAT
Minimum price decrement:
UAH970.20
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 Клеї
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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