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Public procurement Multi lot simplified procurement

Lot

Сталь

Expected value

UAH800,545.00

without VAT

Called off

Clarification period

from Mar 6, 2020, 10:50

until Mar 12, 2020, 17:00

Call for proposals

from Mar 12, 2020, 17:00

until Mar 16, 2020, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 12, 2020, 17:00 – Mar 16, 2020, 17:00

Clarification period:

Mar 6, 2020, 10:50 – Mar 12, 2020, 17:00

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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:

UAH212,050.00 without VAT

Minimum price decrement:

UAH1,060.25

ID procurement:

UA-2020-03-06-000846-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь Code DK 021:2015: 14620000-3 Сплави	Quantity: 10 тонни	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська 15/2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 6, 2020, 10:51
Проект договору.doc Download	Draft contract	Mar 6, 2020, 10:50
Оголошення_сталь_допорог.doc Download	Procurement documents	Mar 6, 2020, 10:50
Специфікація_сталь_лоти.xls Download	Estimate	Mar 6, 2020, 10:50

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Item documentation

Document name	Document type	Date of publishing
Специфікація_сталь_лоти.xls Download	Estimate	Mar 6, 2020, 10:50
Проект договору.doc Download	Draft contract	Mar 6, 2020, 10:50
Оголошення_сталь_допорог.doc Download	Procurement documents	Mar 6, 2020, 10:50