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Public procurement simplified procurement

without Qualified electronic signature

Монтажний комплект до водоміру ЛК 20

Expected value

UAH805,640.00

without VAT

Completed

Clarification period

from Aug 6, 2020, 09:30

until Aug 12, 2020, 00:00

Call for proposals

from Aug 12, 2020, 00:00

until Aug 14, 2020, 00:00

Auction

not conducted

Qualification

from Aug 14, 2020, 00:02

until Aug 25, 2020, 09:26

Offers considered

from Aug 25, 2020, 09:26

until Sep 2, 2020, 11:46

Offers to be submitted:

Aug 12, 2020, 00:00 – Aug 14, 2020, 00:00

Clarification period:

Aug 6, 2020, 09:30 – Aug 12, 2020, 00:00

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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	Монтажний комплект до водоміру ЛК 20 Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 44,000 комп.	Delivery period: Aug 18, 2020 – Sep 1, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору по заявкам 50-50.docx Download	Not indicated	Aug 6, 2020, 09:29
Монтажний комплект лк20(1).docx Download	Not indicated	Aug 6, 2020, 12:41
Монтажний комплект лк20.docx Download	Not indicated	Aug 6, 2020, 09:29

МБФИ.713562.005 - Патрубок .jpg Download	Not indicated	Aug 6, 2020, 09:29
МБФИ.711131.004 - Гайка накидная.jpg Download	Not indicated	Aug 6, 2020, 09:29

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-06-000464-c

Expected value:

UAH805,640.00 without VAT

Minimum price decrement:

UAH8,056.40

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:

Шара Тетяна

E-mail: VLMZ@UKR.NET Phone: +380675445152 Web site:

http://www.vlmz.com

EDRPOU:

00292853

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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
Додаток 3 001.jpg Download	Not indicated	Aug 12, 2020, 17:17
Додаток 6 001.jpg Download	Not indicated	Aug 12, 2020, 17:17
Д 3 001.jpg Download	Not indicated	Aug 12, 2020, 17:17
Додаток 3_2 001.jpg Download	Not indicated	Aug 12, 2020, 17:17
Додаток 6_1 001.jpg Download	Not indicated	Aug 12, 2020, 17:17
Д 1 001.jpg Download	Not indicated	Aug 12, 2020, 17:17
Витяг ПДВ.pdf Download	Not indicated	Aug 12, 2020, 17:17
ВИПИСКА Марді Дік Даш Хосейналі (1).pdf Download	Not indicated	Aug 12, 2020, 17:17
Наказ Марді Дік Даш Хосейналі.pdf Download	Not indicated	Aug 12, 2020, 17:17
Фитинги 2020.PDF Download	Not indicated	Aug 12, 2020, 17:17
Додаток 2 001.jpg Download	Not indicated	Aug 12, 2020, 17:17
Д 2 001.jpg Download	Not indicated	Aug 12, 2020, 17:17
Додаток 1.jpg Download	Not indicated	Aug 12, 2020, 17:17
Додаток 5 001.jpg Download	Not indicated	Aug 12, 2020, 17:17
Додаток 3_1 001.jpg Download	Not indicated	Aug 12, 2020, 17:17

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №703.pdf.p7s	Not indicated	Aug 25, 2020, 09:26
Рішення №703.pdf Download	Not indicated	Aug 25, 2020, 09:26