Called off
₴8,760.00 without VAT
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Customer ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

Public procurement pre-threshold procurement
without Qualified electronic signature

Сталь ХВГ ГОСТ 5950-73 Листи

Clarification
3 days
from Mar 2, 17:36
until Mar 6, 00:00
Call for proposals
5 days
from Mar 6, 00:00
until Mar 11, 00:00
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
About tender
Expected value:
₴8,760.00 without VAT
Minimum price decrement:
₴43.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-03-02-004494-a
Important dates
Clarification period:
Mar 2, 17:36 – Mar 6, 00:00
Offers to be submitted:
Mar 6, 00:00 – Mar 11, 00:00
Items list
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Name Quantity Delivery period Place of delivery

Name:

Сталь ХВГ ГОСТ 5950-73 Листи

Code DK 021:2015: 14620000-3 Сплави

Quantity:

80 кг

Delivery period:

Mar 12 – Mar 20

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Проект договору.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 2, 17:35
docx
СтальХВГ листи КД нова.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 2, 17:35
Main contact
Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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