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Public procurement Multi lot open biding published in English
Lot

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

Expected value

UAH1,849,563.00

including VAT
Called off
Call for proposals

from Apr 27, 2020, 11:35

until May 28, 2020, 10:00

Prequalification

from May 28, 2020, 10:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 27, 2020, 11:35 – May 28, 2020, 10:00
Clarification period:
Apr 27, 2020, 11:35 – May 18, 2020, 10:00
Replies to inquiries before:
May 28, 2020, 10:00
Appealing tender terms:
Apr 27, 2020, 11:35 – May 24, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 27, 2020, 11:35

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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 (Oksana Vovk)
Language skills:
українська
Phone:
+380382674273,+380674929348
E-mail:
hkpeltrans@ukr.net
Fax:
—
Additional contracts
Name:
Олексій Ковтун (Олексій Ковтун)
Language skills:
українська
Phone:
+380673816320
E-mail:
hkpeltrans@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH1,849,563.00 including VAT
Minimum price decrement:
UAH9,247.82
ID procurement:
UA-2020-04-27-000650-b

Items list

№ Name Quantity Delivery Place of delivery
1

Запчастини до тролейбусів ЗіУ-9, ПМЗ, Богдан.

Spare parts for trolleybuses ZiU-9, PMZ, Bogdan.

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

Quantity:

500 штуки

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 Apr 27, 2020, 11:35
Специфікація_Лот_7.xls
Download
Estimate Apr 27, 2020, 11:35
Проєкт договору.doc
Download
Draft contract Apr 27, 2020, 11:35
ТД.doc
Download
Procurement documents Apr 27, 2020, 11:35

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
ТД.doc
Download
Procurement documents Apr 27, 2020, 11:35
Специфікація_Лот_7.xls
Download
Estimate Apr 27, 2020, 11:35
Проєкт договору.doc
Download
Draft contract Apr 27, 2020, 11:35