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Public procurement Multi lot simplified procurement

Lot

Лот 9. Параніт ПМБ, ГОСТ 481-80

Expected value

UAH341,170.00

without VAT

Completed

Clarification period

from Feb 19, 2020, 11:41

until Feb 24, 2020, 16:00

Call for proposals

from Feb 24, 2020, 16:00

until Feb 26, 2020, 17:00

Auction

not conducted

Qualification

from Feb 27, 2020, 13:29

until Mar 11, 2020, 16:25

Offers considered

from Mar 11, 2020, 16:25

until Mar 17, 2020, 16:59

Offers to be submitted:

Feb 24, 2020, 16:00 – Feb 26, 2020, 17:00

Clarification period:

Feb 19, 2020, 11:41 – Feb 24, 2020, 16:00

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Information about customer

Name:

КП "Хмельницьке комунальне підприємство "Електротранс""

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

Language skills:

—

Phone:

+380382674273,+380674929348

E-mail:

hkpeltrans@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH31,320.00 without VAT

Minimum price decrement:

UAH156.60

ID procurement:

UA-2020-02-19-001408-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Параніт ПМБ Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 360 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, Тернопільська, 15/2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 19, 2020, 11:42
Кошторис_лоти.xls Download	Estimate	Feb 19, 2020, 11:41
Проєкт договору.doc Download	Draft contract	Feb 19, 2020, 11:41
audit_2e835e0cc9ca45f6ad53ce3ebc12c51f_5ecf3aa7de5e4a16bd0df8d83068647f.yaml	Not indicated	Feb 27, 2020, 13:29
audit_2e835e0cc9ca45f6ad53ce3ebc12c51f_3eb7a20074c74a23a97cf77a8e7f132f.yaml	Not indicated	Feb 27, 2020, 13:03
audit_2e835e0cc9ca45f6ad53ce3ebc12c51f_25a85c9a75234fe4b6fca77bae098dbf.yaml	Not indicated	Feb 27, 2020, 11:24
Оголошення_допорог_закупівлі.doc Download	Procurement documents	Feb 19, 2020, 11:41

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( calendar )

Item documentation

Document name	Document type	Date of publishing
Оголошення_допорог_закупівлі.doc Download	Procurement documents	Feb 19, 2020, 11:41
Кошторис_лоти.xls Download	Estimate	Feb 19, 2020, 11:41
Проєкт договору.doc Download	Draft contract	Feb 19, 2020, 11:41

Participants of auction

Name:

Григоренко Наталя

E-mail: natali544939@gmail.com Phone: +380981100426 EDRPOU:

3263511762

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ФОП Григоренко Н. М..pdf Download	Documents confirming of qualification	Feb 26, 2020, 16:29
Проект договору.PDF Download	Documents confirming of qualification	Feb 26, 2020, 16:29
Виписка ФОП Григоренко Н. М..pdf Download	Documents confirming of qualification	Feb 26, 2020, 16:29
Банківські реквізити ФОП Григоренко Н. М..pdf Download	Documents confirming of qualification	Feb 26, 2020, 16:29
Цінова пропозиція.PDF Download	Price offer	Feb 26, 2020, 16:29
Паспорт Григоренко Н. М..pdf Download	Documents confirming of qualification	Feb 26, 2020, 16:29
Вимоги до предмету закупівлі.PDF Download	Documents confirming of qualification	Feb 26, 2020, 16:29
ІПН Григоренко Н. М..pdf Download	Documents confirming of qualification	Feb 26, 2020, 16:29
Паспорта на товар.PDF Download	Documents confirming of qualification	Feb 26, 2020, 16:29

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 28, 2020, 11:40
Протокол_25_переможці_2020.doc Download	Review Protocol	Feb 28, 2020, 11:39

Contract

Document name	Document type	Date of publishing
Договір Лот 9_Параніт.pdf Download	Signed contract	Mar 4, 2020, 14:24
sign.p7s	Not indicated	Mar 4, 2020, 14:26

Offer:

UAH23,457.60 without VAT

Status:

winner

Contract

View of the contract