Код ДК 021:2015 - 34320000-6 - "Механічні запасні частини, крім двигунів і частин двигунів (власні кошти)".

Лот 7. До тролейбусів (ЗіУ-9, ПМЗ, Богдан).

DK Code 021: 2015 - 34320000-6 - "Mechanical Spare Parts, except Engines and Engine Parts (Own Funds)".

Lot 7. To trolleybuses (ZiU-9, PMZ, Bogdan).

Expected value

UAH2,683,090.00

including VAT
Called off
Call for proposals

from Sep 3, 2019, 15:47

until Oct 3, 2019, 16:30

Prequalification

from Oct 3, 2019, 16:32

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 3, 2019, 15:47 – Oct 3, 2019, 16:30
Clarification period:
Sep 3, 2019, 15:47 – Sep 23, 2019, 16:30
Answers till:
Oct 3, 2019, 16:30
Appealing tender terms:
Sep 3, 2019, 15:47 – Sep 29, 2019, 00:00

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

Date of the last changes to the tender conditions:
Sep 3, 2019, 15:48

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Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Оксана Вовк (Oksana Vovk)
Language skills:
українська
Phone:
+380382674273,+380674929348
E-mail:
Fax:
Additional contracts
Name:
Олексій Ковтун (Олексій Ковтун)
Language skills:
українська
Phone:
+380673816320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Механічні запчастини (власні кошти).

Mechanical spare parts (own funds).

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

5,537 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 3, 2019, 15:47
Draft contract Sep 3, 2019, 15:47
Technical specifications Sep 3, 2019, 15:47
Not indicated Sep 3, 2019, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,683,090.00 including VAT
Minimum price decrement:
UAH13,415.45
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Name:
Вапельник Артем
E-mail: specavtomash2017@gmail.com Phone: +38903207601 EDRPOU:
42169799

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44
Documents confirming of qualification Sep 27, 2019, 11:44

Status:

waiting for a decision

Useful links

Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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