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without Qualified electronic signature

Сталь 95Х18 ГОСТ 5949-75 Круги

Expected value

UAH4,686.00

without VAT
Called off
Clarification period

from Mar 2, 2020, 17:19

until Mar 6, 2020, 00:00

Call for proposals

from Mar 6, 2020, 00:00

until Mar 11, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 6, 2020, 00:00 – Mar 11, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 2, 2020, 17:19 – Mar 6, 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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Items list

№ Name Quantity Delivery Place of delivery
1

Сталь 95Х18 ГОСТ 5949-75 Круги

Code DK 021:2015: 14620000-3 Сплави

Quantity:

33 кг

Delivery period:

Mar 12, 2020 – Mar 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Проект договору.docx
Download
Not indicated Mar 2, 2020, 17:18
Сталь 95Х18 Круги КД нова.docx
Download
Not indicated Mar 2, 2020, 17:18

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-03-02-004364-a
Expected value:
UAH4,686.00 without VAT
Minimum price decrement:
UAH23.43
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 Сплави
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"