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₴4,560.00 without VAT
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Customer ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

Public procurement pre-threshold procurement
without Qualified electronic signature

Круги сталь 45

Clarification
3 days
from Aug 17, 15:41
until Aug 21, 00:00
Call for proposals
5 days
from Aug 21, 02:00
until Aug 26, 02:00
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:
₴4,560.00 without VAT
Minimum price decrement:
₴45.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-08-17-001745-b
Important dates
Clarification period:
Aug 17, 15:41 – Aug 21, 00:00
Offers to be submitted:
Aug 21, 02:00 – Aug 26, 02:00
Items list
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Name Quantity Delivery period Place of delivery

Name:

Круги сталь 45

Code DK 021:2015: 14620000-3 Сплави

Quantity:

190 кг.

Delivery period:

Aug 28

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 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
doc
КД Ст 45 Круги.doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 17, 15:40
docx
Проект договору по заявкам.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 17, 15:40
Main contact
Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Name:
Трошкін Андрій Володимирович
E-mail:
plant@aviakon.com
Phone:
+380544766100
Web site: EDRPOU:
12602750
All tenders of the company

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₴8,260.00 without VAT

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