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 If an outdated type of EDS is used, the name will still indicate "CEP"

Упаковка на лічильник води ЛК-20

Expected value

UAH550,000.00

without VAT

Canceled

Clarification period

from Feb 11, 2022, 09:45

until Feb 17, 2022, 00:00

Call for proposals

from Feb 17, 2022, 00:00

until Feb 21, 2022, 00:00

Auction

not conducted

Qualification

from Feb 21, 2022, 00:04

until Feb 22, 2022, 14:20

Offers considered

from Feb 22, 2022, 14:20

Offers to be submitted:

Feb 17, 2022, 00:00 – Feb 21, 2022, 00:00

Clarification period:

Feb 11, 2022, 09:45 – Feb 17, 2022, 00:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відмінити процедуру торгів в зв'язку з відсутністю подальшої потреби в закупівлі товарів.

Document name	Document type	Date of publishing
Рішення №116.pdf Download	Not indicated	Mar 24, 2022, 15:29
Рішення №116.pdf.p7s	Not indicated	Mar 24, 2022, 15:29
sign.p7s	Not indicated	Mar 24, 2022, 15:30

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:

Обертинська Вероніка Олександрівна

Language skills:

—

Phone:

380673895305

E-mail:

prozorro@novator-tm.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Упаковка на лічильник води ЛК-20 Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту	Quantity: 200,000 шт	Delivery period: Feb 28, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору по заявкам.docx Download	Not indicated	Feb 11, 2022, 09:45
3.jpg Download	Not indicated	Feb 11, 2022, 09:45
P_20180416_150225_LL.jpg Download	Not indicated	Feb 11, 2022, 09:45
КД Упаковка на лічильник води ЛК20 .docx Download	Not indicated	Feb 16, 2022, 11:04
КД Упаковка на лічильник води ЛК20 .docx Download	Not indicated	Feb 11, 2022, 09:45

2.jpg Download	Not indicated	Feb 11, 2022, 09:45
4.jpg Download	Not indicated	Feb 11, 2022, 09:45
sign.p7s	Not indicated	Feb 16, 2022, 11:05
sign.p7s	Not indicated	Feb 11, 2022, 10:11

1.jpg Download	Not indicated	Feb 11, 2022, 09:45

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-2022-02-11-000796-c

Expected value:

UAH550,000.00 without VAT

Minimum price decrement:

UAH3,850.00

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:

Редько Тетяна Володимирівна

E-mail: tetiana.redko@drukarnya.km.ua Phone: 0673827129 EDRPOU:

31733903

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Documents submitted with the offer

Document name	Document type	Date of publishing
ТУ.PDF Download	Compliance confirmation	Feb 17, 2022, 12:16
Довіреність.PDF Download	Documents confirming of qualification	Feb 17, 2022, 12:16
Лист згода.PDF Download	Documents confirming of qualification	Feb 17, 2022, 12:16
Сан висновок 2.PDF Download	Compliance confirmation	Feb 17, 2022, 12:16
Технічна специфікація.PDF Download	Technical specifications	Feb 17, 2022, 12:16
Сан висновок 1.PDF Download	Compliance confirmation	Feb 17, 2022, 12:16
ТУ 2.PDF Download	Compliance confirmation	Feb 17, 2022, 12:16
Цінова пропозиція.PDF Download	Price offer	Feb 17, 2022, 12:16
Сканировать1.PDF Download	Technical specifications	Feb 21, 2022, 09:21

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №106.pdf.p7s	Not indicated	Feb 22, 2022, 14:20
sign.p7s	Not indicated	Feb 22, 2022, 14:20
Рішення №106.pdf Download	Not indicated	Feb 22, 2022, 14:20