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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба 89х10 Гост 8734-75 ст.45 Гост 8733-87

Expected value

UAH5,225.00

without VAT

Completed

Clarification period

from Jul 20, 2021, 12:48

until Jul 26, 2021, 00:00

Call for proposals

from Jul 26, 2021, 00:00

until Jul 28, 2021, 00:00

Auction

from Jul 28, 2021, 13:05

until Jul 28, 2021, 13:28

Qualification

from Jul 28, 2021, 13:28

until Jul 29, 2021, 16:24

Offers considered

from Jul 29, 2021, 16:24

until Aug 4, 2021, 17:31

Offers to be submitted:

Jul 26, 2021, 00:00 – Jul 28, 2021, 00:00

Auction launch:

Jul 28, 2021, 13:05 – Jul 28, 2021, 13:28

Clarification period:

Jul 20, 2021, 12:48 – Jul 26, 2021, 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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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба 89х10 Гост 8734-75 ст.45 Гост 8733-87 Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 55 кг.	Delivery period: Aug 4, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_48ceddb7e8734e43b909b52a949c7517.yaml	Not indicated	Jul 28, 2021, 13:28
Конкурсна документація.docx Download	Not indicated	Jul 20, 2021, 12:47
sign.p7s	Not indicated	Jul 20, 2021, 14:11
Проект договору по заявкам.docx Download	Not indicated	Jul 20, 2021, 12:47

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-2021-07-20-001200-a

Expected value:

UAH5,225.00 without VAT

Minimum price decrement:

UAH52.25

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Шутенко Сергей

E-mail: SAHAT2013@UKR.NET Phone: 380673233200 EDRPOU:

38978043

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ.pdf Download	Documents confirming of qualification	Jul 27, 2021, 09:00
Паспорт2 (8).jpg Download	Documents confirming of qualification	Jul 27, 2021, 09:00
Паспорт1 (9).jpg Download	Documents confirming of qualification	Jul 27, 2021, 09:00
Выписка свежая.pdf Download	Documents confirming of qualification	Jul 27, 2021, 09:00
штатн. расп.jpg Download	Documents confirming of qualification	Jul 27, 2021, 09:00
Гарант лист не банкрот и тп июль23 2021.pdf Download	Documents confirming of qualification	Jul 27, 2021, 09:00
ИНН директор.jpg Download	Documents confirming of qualification	Jul 27, 2021, 09:00
Сертиф Труба 89х10 ст45.jpg Download	Compliance confirmation	Jul 27, 2021, 09:17
Лист відгукШРЗ май26.pdf Download	Documents confirming of qualification	Jul 27, 2021, 09:00
Цінова оновлена пропоз.doc Download	Price offer	Jul 27, 2021, 09:17
Техн спец.doc Download	Technical specifications	Jul 27, 2021, 09:17
реквизитыСАГАТ-Авто нов.расч счет.pdf Download	Documents confirming of qualification	Jul 27, 2021, 09:00
sign.p7s	Not indicated	Jul 28, 2021, 13:52
квитанция за 2020.pdf Download	Documents confirming of qualification	Jul 27, 2021, 09:00
Статистика 2021.pdf Download	Documents confirming of qualification	Jul 27, 2021, 09:00
приказ на директора.jpg Download	Documents confirming of qualification	Jul 27, 2021, 09:00
Довідка про анал контр агентів.pdf Download	Documents confirming of qualification	Jul 27, 2021, 09:00
Статут.pdf Download	Documents confirming of qualification	Jul 27, 2021, 09:00
1-м, 2-м. Фінансовий звіт суб'єкта малого підприємництва за 2020р.pdf Download	Documents confirming of qualification	Jul 27, 2021, 09:00
Цінова1 оновлена пропоз.doc Download	Technical specifications	Jul 28, 2021, 13:43
Лист-Згода.doc Download	Technical specifications	Jul 28, 2021, 14:14

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №820.pdf.p7s	Not indicated	Jul 29, 2021, 16:24
Рішення №820.pdf Download	Not indicated	Jul 29, 2021, 16:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 4, 2021, 17:31
Договір Сагат-авто.pdf Download	Signed contract	Aug 4, 2021, 17:31

Offer

UAH4,000.00 without VAT

Status

winner

Name:

Кочерга Юрій Леонідович

E-mail: LEGION-TRADE@UKR.NET Phone: 380567324560 Web site:

http://legion-trade.com

EDRPOU:

37070162

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 27, 2021, 11:05

Offer

UAH5,170.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

Труби, трійники та ревізія каналізаційна

Name:

Мельник Леся Павлівна

E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:

24982999

All tenders of the company

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Expected value

UAH6,647.00 including VAT

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Труба ПЕ 63мм

Name:

Менакер Олександр Давидович

E-mail: zakupivli84_if-kech@ukr.net Phone: +380342750710 Fax:

+380342750710

EDRPOU:

08494013

All tenders of the company

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Expected value

UAH9,713.33 including VAT

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Рукави високого тиску (ДК 021:2015: код «44160000-9» - «Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби» («44165300-7» - «Рукави»))

Name:

Анна ОСАДЧА

E-mail: aniaosadcha@ukr.net Phone: +380685335662 EDRPOU:

02082522

All tenders of the company

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Expected value

UAH6,400.00 including VAT

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Труба 89х10 Гост 8734-75 ст.45 Гост 8733-87

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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