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Lot

Лот 7. Сталь 30ХГСА ГОСТ 4543-71 КРУГ 65 ГОСТ 2590-71

Expected value

UAH63,600.00

without VAT
Called off
Clarification period

from Feb 11, 2020, 11:18

until Feb 17, 2020, 00:00

Call for proposals

from Feb 17, 2020, 00:00

until Feb 19, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 17, 2020, 00:00 – Feb 19, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 11, 2020, 11:18 – Feb 17, 2020, 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, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
—
Phone:
+380673895305
E-mail:
prozorro@novator-tm.com
Fax:
—

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Purchase information

Expected value:
UAH28,000.00 without VAT
Minimum price decrement:
UAH140.00
ID procurement:
UA-2020-02-11-000340-c

Items list

№ Name Quantity Delivery Place of delivery
1

Сталь 30ХГСА ГОСТ 4543-71 КРУГ 65 ГОСТ 2590-71

Code DK 021:2015: 14620000-3 Сплави

Quantity:

700 кг

Delivery period:

Feb 28, 2020 – Mar 13, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Проект договору 2020.docx
Download
Not indicated Feb 11, 2020, 11:18
КД 30ХГСА КРУГИ ЛОТИ.doc
Download
Not indicated Feb 11, 2020, 11:17

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )