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 If an outdated type of EDS is used, the name will still indicate "CEP"

Емалі ЕП-140 + затверджувачі №2

Expected value

UAH11,700.00

without VAT
Called off
Clarification period

from Jul 28, 2021, 17:06

until Aug 3, 2021, 00:00

Call for proposals

from Aug 3, 2021, 00:00

until Aug 5, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 3, 2021, 00:00 – Aug 5, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 28, 2021, 17:06 – Aug 3, 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

Емаль ЕП-140 захисна + затверджувач №2

Code DK 021:2015: 44810000-1 Фарби

Quantity:

30 кг.

Delivery period:

Aug 12, 2021

Place of delivery:

Україна, Відповідно до документації
2

Емаль ЕП-140 темно-червона+ затверджувач №2

Code DK 021:2015: 44810000-1 Фарби

Quantity:

30 кг.

Delivery period:

Aug 12, 2021

Place of delivery:

Україна, Відповідно до документації
3

Емаль ЕП-140 чорна+затверджувач №2

Code DK 021:2015: 44810000-1 Фарби

Quantity:

30 кг.

Delivery period:

Aug 12, 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 Jul 28, 2021, 17:05
sign.p7s
Not indicated Aug 2, 2021, 11:43
sign.p7s
Not indicated Jul 28, 2021, 18:14
Тендерна документація.docx
Download
Not indicated Aug 2, 2021, 09:35
Тендерна документація.docx
Download
Not indicated Jul 28, 2021, 17:05

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-2021-07-28-010515-b
Expected value:
UAH11,700.00 without VAT
Minimum price decrement:
UAH117.00
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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