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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плити АW 5083

Expected value

UAH507,000.00

without VAT
Called off
Clarification period

from Feb 15, 2022, 14:03

until Feb 21, 2022, 00:00

Call for proposals

from Feb 21, 2022, 00:00

until Feb 23, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2022, 00:00 – Feb 23, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 15, 2022, 14:03 – Feb 21, 2022, 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:
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

Плита AW 5083 60,0

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

Quantity:

2,300 кг

Delivery period:

Mar 2, 2022

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:

Mar 2, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація.docx
Download
Not indicated Feb 15, 2022, 14:02
sign.p7s
Not indicated Feb 15, 2022, 16:15
Проект договору по заявкам 40-60.docx
Download
Not indicated Feb 15, 2022, 14:02

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:
UA-2022-02-15-002019-c
Expected value:
UAH507,000.00 without VAT
Minimum price decrement:
UAH5,070.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Алюміній, нікель, скандій, титан і ванадій
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Алюмінієвий прокат
Name:
Труш ПрАТ "ЛЛРЗ" гос
E-mail: trush_so@llrz.com.ua Phone: 032 2375201 Web site:
http://www.lvivlrz.com
EDRPOU:
00740599
All tenders of the company
3

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Expected value

UAH449,100.00 including VAT

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