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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Стержень фторопластовий

Expected value

UAH13,280.00

without VAT

Canceled

Clarification period

from Oct 22, 2020, 16:44

until Oct 28, 2020, 00:00

Call for proposals

from Oct 28, 2020, 00:00

until Oct 30, 2020, 00:00

Auction

from Oct 30, 2020, 11:59

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 28, 2020, 00:00 – Oct 30, 2020, 00:00

Auction launch:

Oct 30, 2020, 11:59

Clarification period:

Oct 22, 2020, 16:44 – Oct 28, 2020, 00:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name	Document type	Date of publishing
Рішення №892.pdf.p7s	Not indicated	Oct 28, 2020, 11:22
Рішення №892.pdf Download	Not indicated	Oct 28, 2020, 11:22
sign.p7s	Not indicated	Oct 28, 2020, 11:22

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

EDRPOU code:

22987900

Web site:

http://www.novator-tm.com

Address:

Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 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	Стержень фторопластовий Ф-4 діаметром 30 ТУ 6-05-810-76 Code DK 021:2015: 24510000-2 Етиленові полімери у первинній формі	Quantity: 40 кг.	Delivery period: Nov 9, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору по заявкам.docx Download	Not indicated	Oct 22, 2020, 16:43
sign.p7s	Not indicated	Oct 22, 2020, 16:43
кд стержень ф-4 30.doc Download	Not indicated	Oct 22, 2020, 16:43

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-2020-10-22-012595-a

Expected value:

UAH13,280.00 without VAT

Minimum price decrement:

UAH132.80

Type of purchase item:

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

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Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Етиленові полімери у первинній формі

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"