Сталь 40х13 круги,листи

Expected value

UAH55,860.00

without VAT
Called off
Clarification period

from Jun 17, 2020, 11:26

until Jun 22, 2020, 11:30

Call for proposals

from Jun 22, 2020, 11:30

until Jun 25, 2020, 11:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 22, 2020, 11:30 – Jun 25, 2020, 11:30
Clarification period:
Jun 17, 2020, 11:26 – Jun 22, 2020, 11:30

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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

Круг 10 сталь 40х13 Гост 2590-71

Code DK 021:2015: 14620000-3 Сплави

Quantity:

10 кг.

Delivery period:

Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Лист 40 розмір 40х350х470 сталь 40х13

Code DK 021:2015: 14620000-3 Сплави

Quantity:

110 кг.

Delivery period:

Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

Лист 80 з розміром 80х350х470 сталь 40х13

Code DK 021:2015: 14620000-3 Сплави

Quantity:

210 кг.

Delivery period:

Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 11:25
Not indicated Jun 17, 2020, 11:25

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:
UAH55,860.00 without VAT
Minimum price decrement:
UAH279.30
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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Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Expected value

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