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Public procurement Multi lot simplified procurement

Lot

Лот 3.Сталь 08кп лист 1,5 — 1 лист

Expected value

UAH19,045.00

without VAT

Canceled

Clarification period

from Oct 23, 2020, 16:18

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 3, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 29, 2020, 00:00 – Nov 3, 2020, 00:00

Clarification period:

Oct 23, 2020, 16:18 – Oct 29, 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, 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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Purchase information

Expected value:

UAH450.00 without VAT

Minimum price decrement:

UAH4.50

ID procurement:

UA-2020-10-23-010985-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь 08кп лист 1,5 — 1 лист Code DK 021:2015: 14620000-3 Сплави	Quantity: 25 кг.	Delivery period: Nov 11, 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 23, 2020, 16:17
sign.p7s	Not indicated	Oct 23, 2020, 16:18
конкурсна документація ст 45 40х а-18 .doc Download	Not indicated	Oct 23, 2020, 16:17

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )