ЛИСТ ОЦБ-ПН-НО 1,5 Г.19904 08ПС Г.14918

Expected value

UAH100,000.00

without VAT
Completed
Clarification period

from May 25, 2020, 10:51

until May 29, 2020, 00:00

Call for proposals

from May 29, 2020, 00:00

until Jun 2, 2020, 00:00

Auction
not conducted
Qualification

from Jun 2, 2020, 00:04

until Jun 11, 2020, 12:49

Offers considered

from Jun 11, 2020, 12:49

until Jun 18, 2020, 10:23

Offers to be submitted:
May 29, 2020, 00:00 – Jun 2, 2020, 00:00

Pay attention!

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

Clarification period:
May 25, 2020, 10:51 – May 29, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЛИСТ ОЦБ-ПН-НО 1,5 Г.19904 08ПС Г.14918

Code DK 021:2015: 14620000-3 Сплави

Quantity:

5,000 кг

Delivery period:

Jun 4, 2020 – Jun 11, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2020, 10:50
Not indicated May 25, 2020, 10:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 without VAT
Minimum price decrement:
UAH700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Дмитро
E-mail: dmitriys@vartis.com.ua Phone: 0443648839 EDRPOU:
34350636

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Technical specifications Jun 1, 2020, 22:52
Technical specifications Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Price offer Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49
Documents confirming of qualification Jun 1, 2020, 22:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 12:49

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2020, 10:23

Offer

UAH98,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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