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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кислота азотна «ч»

Expected value

UAH18,000.00

without VAT

Completed

Clarification period

from Oct 23, 2020, 12:25

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 3, 2020, 00:00

Auction

not conducted

Qualification

from Nov 3, 2020, 00:01

until Nov 4, 2020, 10:21

Offers considered

from Nov 4, 2020, 10:21

until Nov 10, 2020, 10:50

Offers to be submitted:

Oct 29, 2020, 00:00 – Nov 3, 2020, 00:00

Clarification period:

Oct 23, 2020, 12:25 – Oct 29, 2020, 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:

Микитчик Ольга Семенівна

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	Кислота азотна «ч» Code DK 021:2015: 24410000-1 Азотні добрива	Quantity: 2,000 кг.	Delivery period: Nov 11, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору по заявкам (1) (2).docx Download	Not indicated	Oct 28, 2020, 12:21
Проект договору по заявкам.docx Download	Not indicated	Oct 23, 2020, 12:24

КД Азотна кислота.docx Download	Not indicated	Oct 28, 2020, 14:07
КД АЗОТНА КИСЛОТА.docx Download	Not indicated	Oct 23, 2020, 12:24

sign.p7s	Not indicated	Oct 23, 2020, 12:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-23-005640-a

Expected value:

UAH18,000.00 without VAT

Minimum price decrement:

UAH180.00

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:

Дар'я Сорокіна

E-mail: sorokina.neohim@gmail.com Phone: +380501306222 EDRPOU:

33813241

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

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
Новатор лист-згода.pdf Download	Not indicated	Nov 2, 2020, 11:55
Новатор сертификат.pdf Download	Not indicated	Nov 2, 2020, 11:55
Новатор наказ.pdf Download	Not indicated	Nov 2, 2020, 11:55
Новатор КП.pdf Download	Not indicated	Nov 2, 2020, 11:55
sign.p7s	Not indicated	Nov 2, 2020, 11:56

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №916.pdf.p7s	Not indicated	Nov 4, 2020, 10:19
_Рішення №916.pdf Download	Not indicated	Nov 4, 2020, 10:19
Рішення №916 (1).p7s	Not indicated	Nov 4, 2020, 10:21
Рішення №916 (1).pdf Download	Not indicated	Nov 4, 2020, 10:21