Плити АW 5083

Expected value

₴507,000.00

without VAT
Called off
Clarification period

from Feb 7, 12:33

until Feb 11, 00:00

Call for proposals

from Feb 11, 00:00

until Feb 15, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 00:00 – Feb 15, 00:00

Pay attention!

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

Clarification period:
Feb 7, 12:33 – Feb 11, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Обертинська Вероніка Олександрівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плита AW 5083 60,0

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

2,300 кг

Delivery period:

Feb 22

Place of delivery:

Україна, Відповідно до документації
2

Плита AW 5083 80,0

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

300 кг

Delivery period:

Feb 22

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 12:32
Not indicated Feb 7, 12:32
Not indicated Feb 7, 14:42

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
40%
Period (in days):
3 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
60%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴507,000.00 without VAT
Minimum price decrement:
₴5,070.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"