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Public procurement Multi lot simplified procurement

Lot

Лот 4. Поліетилен н/тиску в гранулах

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

not conducted

Offers considered

not conducted

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:

UAH5,040.00 without VAT

Minimum price decrement:

UAH25.20

ID procurement:

UA-2020-02-19-001408-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поліетилен н/тиску в гранулах Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 180 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
Кошторис_лоти.xls Download	Estimate	Feb 19, 2020, 11:41
Оголошення_допорог_закупівлі.doc Download	Procurement documents	Feb 19, 2020, 11:41
Проєкт договору.doc Download	Draft contract	Feb 19, 2020, 11:41