Announced: 14.12.2021 12:50. Last modified: 14.12.2021 12:50
Сталь 08КП лист 4
| Tender ID | UA-2021-12-14-003318-b | |
| ID | 09e575f923724568a3e7f6aad4b05b4c |
Expected price
172`500.00 Hryvnia
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
Procurement entity
| Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" | |
| Expected price | 172`500.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
14.12.21
Choice of contractor
Preparation of contract
Completed
14.12.21
Terms of the payment
| Title of event | ?:tender milestones item title submissionDateOfApplications | |
| Type of the payment | Advance | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 50% | |
| Period | 3 Banking days |
| Title of event | Goods delivery | |
| Type of the payment | Payment after delivery (made works) | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 50% | |
| Period | 15 Banking days |
Procurement specifications
| 1) |
Сталь 08КП лист 4
ДК 021:2015: 14620000-3 - Сплави
Delivery address: 29018, Україна, Хмельницька область, Хмельницький, Тернопільська 17
Required maximum delivery date
: 14.12.2021 - 21.12.2021
|
Quantity: 6000 кг.
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 14.12.2021 12:45
version from date: 14.12.2021 12:45
ID: 91943121a175450f9be00fa8e60c9e1c
|
Procurement entity
| Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" |
| National ID / Tax Number | 22987900 |
| Legal address | 29016, Україна, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
047/1685
Date of signing
10.12.2021
Start date
10.12.2021
Expiration Date
31.12.2021
Tender contract amount
172`500.00 Hryvnia no VAT