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Public procurement simplified procurement

without Qualified electronic signature

Круги сталеві 45

Expected value

UAH10,200.00

without VAT

Completed

Clarification period

from Aug 5, 2020, 12:01

until Aug 10, 2020, 12:05

Call for proposals

from Aug 10, 2020, 12:05

until Aug 13, 2020, 12:05

Auction

not conducted

Qualification

from Aug 13, 2020, 12:08

until Aug 18, 2020, 16:51

Offers considered

from Aug 18, 2020, 16:51

until Aug 25, 2020, 08:44

Offers to be submitted:

Aug 10, 2020, 12:05 – Aug 13, 2020, 12:05

Clarification period:

Aug 5, 2020, 12:01 – Aug 10, 2020, 12:05

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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 45 круг 50 ГОСТ 8559-75 ГОСТ 1050-74 Code DK 021:2015: 14620000-3 Сплави	Quantity: 80 кг.	Delivery period: Aug 20, 2020	Place of delivery: Україна, Відповідно до документації
2	Сталь 45 круг 80 ГОСТ 8559-75 ГОСТ 1050-74 Code DK 021:2015: 14620000-3 Сплави	Quantity: 180 кг.	Delivery period: Aug 20, 2020	Place of delivery: Україна, Відповідно до документації
3	Сталь 45 круг 55 ГОСТ 8559-75 ГОСТ 1050-74 Code DK 021:2015: 14620000-3 Сплави	Quantity: 140 кг.	Delivery period: Aug 20, 2020	Place of delivery: Україна, Відповідно до документації
4	Сталь 45 круг 85 ГОСТ 8559-75 ГОСТ 1050-74 Code DK 021:2015: 14620000-3 Сплави	Quantity: 110 кг.	Delivery period: Aug 20, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.doc Download	Not indicated	Aug 5, 2020, 12:00
Проект договору по заявкам.docx Download	Not indicated	Aug 5, 2020, 12:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-05-001796-c

Expected value:

UAH10,200.00 without VAT

Minimum price decrement:

UAH102.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Александр Антончик

E-mail: PROMSTAL_KH@UKR.NET Phone: +380577165448 EDRPOU:

31799592

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 13, 2020, 13:38
sign.p7s	Not indicated	Aug 13, 2020, 08:16

Пропозиція ДП Новатор 6703789.pdf Download	Not indicated	Aug 13, 2020, 13:38
Наказ призначення директора.jpg Download	Not indicated	Aug 13, 2020, 13:38
Протокол зборів засновників.jpg Download	Not indicated	Aug 13, 2020, 13:38
сертификат круг ст45 тендер 6703789.jpg Download	Not indicated	Aug 13, 2020, 13:38
Лист згода тендер 6703789.jpg Download	Not indicated	Aug 13, 2020, 13:38

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №684.pdf Download	Not indicated	Aug 18, 2020, 16:51
Рішення №684.pdf.p7s	Not indicated	Aug 18, 2020, 16:51

Contract

Document name	Document type	Date of publishing
Договір Промсталь.pdf Download	Signed contract	Aug 25, 2020, 08:44

Offer

UAH10,000.00 without VAT

Status

winner

Contract

View of the contract

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"