The official participant of public procurement system Prozorro
procurement called off
₴153,450.00 without VAT

Customer ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

Public procurement Multi lot pre-threshold procurement

Lot
Лот 3.Кутник 35*35*4-В Г2251-93 СТ. 3СП-1 Г4481

Clarification period
3 days
from Jun 14, 15:43
until Jun 17, 23:59
Call for proposals
5 days
from Jun 18, 00:00
until Jun 22, 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:
₴153,450.00 without VAT
Minimum price decrement:
₴1,534.50
ID procurement:
UA-2021-06-14-002150-a
Important dates
Clarification period:
Jun 14, 15:43 – Jun 17, 23:59
Offers to be submitted:
Jun 18, 00:00 – Jun 22, 23:59
Items list
Name Quantity Delivery period Place of delivery

Name:

Кутник 35*35*4-В Г2251-93 СТ. 3СП-1 Г4481

Code DK 021:2015: 14620000-3 Сплави

Quantity:

6,600 кг.

Delivery period:

Jul 2

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Проект договору по заявкам1.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 14, 15:42
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 14, 16:22
docx
конкурсна документація.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 14, 15:42
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: