Announced: 28.04.2020 16:15. Last modified: 20.05.2020 14:49
Мастильно-холод. рідина
| Tender ID | UA-2020-04-28-000885-c | |
| ID | aa870422136843ed8ab2485844693d55 |
Expected price
134`400.00 Hryvnia
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Procurement entity
| Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" | |
| Expected price | 134`400.00 Hryvnia (no VAT) | |
| Amount of the minimal step of auction | 672.00 Hryvnia | |
| Purchase procedure | Simple/Pre-threshold procurement | |
| Method of evaluation of tender offers of participants | Evaluation of bids of bidders on the lowest bid | |
| Procurement Category: | Goods |
Announced
28.04.20
Clarification
till 05.05.20
Bid apply
till 07.05.20
Auction
07.05.20
Qualification
from 07.05.20
Offers considered
from 18.05.20
Completed
20.05.20
The customer in whose interest the purchase is declared
| Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" | |
| National ID / Tax Number | 22987900 |
Terms of the payment
| Title of event | Goods delivery | |
| Type of the payment | Payment after delivery (made works) | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 10 ?:tender milestones item duration type calendar |
Procurement specifications
| 1) |
Мастильно-холод.рідина HOUGHTON SITALA A400
ДК 021:2015: 09210000-4 - Мастильні засоби
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 11.05.2020 - 18.05.2020
|
Quantity: 840 л
|
Tender documents
 |
Document type is not specified
КД сітала а400.docx
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Published: 28.04.2020 16:15
version from date: 28.04.2020 16:15
ID: ad83ec98b5a54c678d1f34abf5106046
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|
Document type is not specified
Проект договору.docx
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Published: 28.04.2020 16:15
version from date: 28.04.2020 16:15
ID: 9b620af7cb2847f7a8cfe55305fa55cf
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|
Document type is not specified
audit_aa870422136843ed8ab2485844693d55.yaml
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Published: 07.05.2020 14:31
version from date: 07.05.2020 14:31
ID: 71859ca983d6488f8898348c7770ab9c
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|
Document type is not specified
audit_aa870422136843ed8ab2485844693d55.yaml
|
Published: 07.05.2020 14:31
version from date: 07.05.2020 14:31
ID: 71859ca983d6488f8898348c7770ab9c
|
Dates
| Enquiry period end date | 05.05.2020 00:00 | |
| Proposals start date | 05.05.2020 00:00 | |
| Proposals end date | 07.05.2020 00:00 | |
| Auction start date | 07.05.2020 14:04 - 07.05.2020 14:31 |
Procurement entity
| Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" |
| National ID / Tax Number | 22987900 |
| Legal address | 29016, Україна, Хмельницька область, Хмельницький, вул. Тернопільська, 17, |
Offers registry
Date and time of publishing 07.05.2020 14:31
#
Participant
Initial offer
Price offer
Documents
2
Товариство з обмеженою відповідальністью "Інвент Груп"
ID: b0b4d69a4a774627849d303c4c2c9f66
134`013.60
Hryvnia no VAT
3
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОТАЛ ФЛЮІД МЕНЕДЖМЕНТ"
ID: ba71e8af94ab4379972862e2dc3661db
133`963.20
Hryvnia no VAT
Qualification of participants
#
Participant
Price offer
Status
Documents
2
133`963.20
Hryvnia no VAT
Winner
18.05.2020 14:21
3
134`013.60
Hryvnia no VAT
was not considered
Notice of intention to conclude a contract
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОТАЛ ФЛЮІД МЕНЕДЖМЕНТ"
National ID: 37675989
133`963.20
Hryvnia no VAT
18.05.2020
14:21
Contracts
Contract number
047/631
Date of signing
20.05.2020
Start date
20.05.2020
Expiration Date
31.12.2020
Tender contract amount
133`963.20 Hryvnia no VAT