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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

Expected value

UAH9,275.00

without VAT
Called off
Clarification period

from Apr 16, 2021, 17:07

until Apr 22, 2021, 00:00

Call for proposals

from Apr 22, 2021, 00:00

until Apr 26, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 22, 2021, 00:00 – Apr 26, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 16, 2021, 17:07 – Apr 22, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба 45975-01 чорна нейтральна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 кг.

Delivery period:

Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Фарба 45975-20 червона тепла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 кг.

Delivery period:

Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації
3

Фарба 45975-30 світло-голуба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 кг.

Delivery period:

Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації
4

Фарба 45975-84 біла покривна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 кг.

Delivery period:

Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Проект договору по заявкам.docx
Download
Not indicated Apr 16, 2021, 17:06
КД Фарби.docx
Download
Not indicated Apr 16, 2021, 17:06
sign.p7s
Not indicated Apr 16, 2021, 17:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
UA-2021-04-16-005726-c
Expected value:
UAH9,275.00 without VAT
Minimum price decrement:
UAH92.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Фарби
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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