Called off
₴23,040.00 without VAT
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Customer ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

Public procurement pre-threshold procurement
without Qualified electronic signature

Круги Сталь 20 ДСТУ7809:15

Clarification
5 days
from Mar 5, 14:40
until Mar 11, 00:00
Call for proposals
2 days
from Mar 11, 00:00
until Mar 13, 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:
₴23,040.00 without VAT
Minimum price decrement:
₴115.20
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-03-05-000740-a
Important dates
Clarification period:
Mar 5, 14:40 – Mar 11, 00:00
Offers to be submitted:
Mar 11, 00:00 – Mar 13, 00:00
Items list
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Name Quantity Delivery period Place of delivery

Name:

Круги Сталь 20 ДСТУ7809:15

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,280 кг

Delivery period:

Mar 17 – Mar 22

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
КД СТАЛЬ 20 КРУГИ.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 5, 14:39
docx
Проект договору.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 5, 14:39
Main contact
Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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