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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лист оцинкований 1,5х1250х2500 Г19904 08ПС Г14918

Expected value

UAH250,000.00

without VAT

Completed

Clarification period

from Jul 20, 2021, 15:30

until Jul 26, 2021, 00:00

Call for proposals

from Jul 26, 2021, 00:00

until Jul 28, 2021, 00:00

Auction

not conducted

Qualification

from Jul 28, 2021, 00:00

until Jul 30, 2021, 16:38

Offers considered

from Jul 30, 2021, 16:38

until Aug 11, 2021, 16:50

Offers to be submitted:

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

Clarification period:

Jul 20, 2021, 15:30 – 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	Лист оцинкований 1,5х1250х2500 Г19904 08ПС Г14918 Code DK 021:2015: 14620000-3 Сплави	Quantity: 5,000 кг.	Delivery period: Aug 4, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору по заявкам 20-80.docx Download	Not indicated	Jul 20, 2021, 15:29
sign.p7s	Not indicated	Jul 20, 2021, 16:41
Конкурсна документація.docx Download	Not indicated	Jul 20, 2021, 15:29

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

20%

Period (in days):

5 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-20-002039-a

Expected value:

UAH250,000.00 without VAT

Minimum price decrement:

UAH2,500.00

Type of purchase item:

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

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Participants of auction

Name:

Плосконос Андрей

E-mail: ROYAL-STILL@UKR.NET Phone: 380970609090 EDRPOU:

43499752

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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
Комерційна пропозиція (2).pdf Download	Compliance confirmation	Jul 30, 2021, 10:09
Конкурсна пропозиція.pdf Download	Compliance confirmation	Jul 28, 2021, 15:28

Лист згода з проектом договору.pdf Download	Compliance confirmation	Jul 28, 2021, 15:28
Приказ.jpg Download	Compliance confirmation	Jul 28, 2021, 15:28
Повноваження підписанта.pdf Download	Compliance confirmation	Jul 28, 2021, 15:28
sign.p7s	Not indicated	Jul 28, 2021, 15:29
Конкурсна пропозиція.pdf Download	Technical specifications	Jul 29, 2021, 14:33
Лист що до сертифікату.pdf Download	Technical specifications	Jul 28, 2021, 15:28

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №828.pdf Download	Not indicated	Jul 30, 2021, 16:37
Рішення №828.pdf.p7s	Not indicated	Jul 30, 2021, 16:38

Contract

Document name	Document type	Date of publishing
Договір Роял-Стілл (3).pdf Download	Signed contract	Aug 11, 2021, 16:50
sign.p7s	Not indicated	Aug 11, 2021, 16:50