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Public procurement Multi lot simplified procurement

Lot

Лот 8. Ущільнювач скла

Expected value

UAH94,366.00

without VAT

Completed

Clarification period

from Mar 12, 2020, 16:11

until Mar 17, 2020, 17:00

Call for proposals

from Mar 17, 2020, 17:00

until Mar 19, 2020, 17:00

Auction

not conducted

Qualification

from Mar 20, 2020, 11:45

until Mar 23, 2020, 14:52

Offers considered

from Mar 23, 2020, 14:52

until Mar 31, 2020, 15:23

Offers to be submitted:

Mar 17, 2020, 17:00 – Mar 19, 2020, 17:00

Clarification period:

Mar 12, 2020, 16:11 – Mar 17, 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:

UAH55,400.00 without VAT

Minimum price decrement:

UAH277.00

ID procurement:

UA-2020-03-12-003397-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ущільнювач скла Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 820 метр	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
Проєкт договору.doc Download	Draft contract	Mar 12, 2020, 16:12
sign.p7s	Not indicated	Mar 12, 2020, 16:13
audit_d9e6402823aa483585827b16b67c76c8_097c697e3c414e608d64c023ab9129cf.yaml	Not indicated	Mar 20, 2020, 11:45
Оголошення_допорог_закупівлі.doc Download	Procurement documents	Mar 12, 2020, 16:11
Кошторис_лоти.xls Download	Estimate	Mar 12, 2020, 16:11

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	Mar 12, 2020, 16:12
Кошторис_лоти.xls Download	Estimate	Mar 12, 2020, 16:12
Проєкт договору.doc Download	Draft contract	Mar 12, 2020, 16:12

Participants of auction

Name:

Олександр

E-mail: radar.npp@gmail.com Phone: +380676302858 EDRPOU:

19434563

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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 з реєстру платників єдиного податку.pdf Download	Documents confirming of qualification	Mar 19, 2020, 13:28
Протокол загальних зборів.pdf Download	Documents confirming of qualification	Mar 19, 2020, 13:28
Копія свідоцтва про держреєстрацію.pdf Download	Documents confirming of qualification	Mar 19, 2020, 13:28
Пропозиція конкурсних торгів.pdf Download	Price offer	Mar 19, 2020, 13:28
Витяг з ЄДР.pdf Download	Documents confirming of qualification	Mar 19, 2020, 13:28
Лист-підтвердження про те, що товар не підлягає обов'язковій сертифікації.pdf Download	Documents confirming of qualification	Mar 19, 2020, 13:28
Наказ про призначення.pdf Download	Documents confirming of qualification	Mar 19, 2020, 13:28
Статут.pdf Download	Documents confirming of qualification	Mar 19, 2020, 13:28

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2020, 14:52
Протокол_35_переможці_2020.doc Download	Review Protocol	Mar 23, 2020, 14:51

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 31, 2020, 15:23
Договір_Лот8_Ущільнювач.pdf Download	Signed contract	Mar 31, 2020, 15:21

Offer:

UAH55,400.00 without VAT

Status:

winner

Contract

View of the contract