The official participant of public procurement system Prozorro
procurement called off
₴4,958.05 without VAT

Customer ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

Public procurement Multi lot pre-threshold procurement

Lot
Лот 3. Сталь 20х13 круг 48

Clarification period
7 days
from Apr 29, 13:34
until May 6, 23:59
Call for proposals
5 days
from May 7, 00:00
until May 11, 23:59
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, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
About tender
Expected value:
₴4,958.05 without VAT
Minimum price decrement:
₴49.58
ID procurement:
UA-2021-04-29-001096-b
Important dates
Clarification period:
Apr 29, 13:34 – May 6, 23:59
Offers to be submitted:
May 7, 00:00 – May 11, 23:59
Items list
Name Quantity Delivery period Place of delivery

Name:

Сталь 20х13 круг 48

Code DK 021:2015: 14620000-3 Сплави

Quantity:

85 кг.

Delivery period:

May 18

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Конкурсна документація.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 29, 13:33
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 29, 15:09
docx
КД на всі круги ст 20,у8а,40х.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 29, 13:33
docx
Проект договору по заявкам.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 29, 13:33
Terms of payment lot
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Main contact
Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax: