ДК 021:2015 - 34320000-6 - Механічні запасні частини, крім двигунів і частин двигунів (Пневморесори)

DK 021: 2015 - 34320000-6 - Mechanical spare parts, in addition to engines and engine parts (Pneumatic springs)

Expected value

UAH132,102.00

including VAT
Canceled
Call for proposals

from May 19, 2020, 14:36

until Jun 19, 2020, 10:00

Prequalification

from Jun 19, 2020, 10:04

Auction

from Jul 27, 2020, 11:38

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 19, 2020, 14:36 – Jun 19, 2020, 10:00
Auction launch:
Jul 27, 2020, 11:38
Clarification period:
May 19, 2020, 14:36 – Jun 9, 2020, 10:00
Answers till:
Jun 19, 2020, 10:00
Appealing tender terms:
May 19, 2020, 14:36 – Jun 15, 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:
May 19, 2020, 14:38

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Підставою для відміни торгів є неможливість усунення порушень

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 15:53
Not indicated Jun 22, 2020, 15:54

Information about customer

Name:
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:
Fax:
Additional contracts
Name:
Oleksiy Kovtun (Oleksiy Kovtun)
Language skills:
English
Phone:
+380673816320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пневморесори

Pneumatic springs

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

Quantity:

255 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
Procurement documents May 19, 2020, 14:36
Estimate May 19, 2020, 14:36
Draft contract May 19, 2020, 14:36
Not indicated May 19, 2020, 14:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH132,102.00 including VAT
Minimum price decrement:
UAH660.51
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Prequalification of participants

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АГРО-ДЕТАЛЬ"
E-mail: agrd.tenders2@gmail.com Phone: 0504885571 EDRPOU:
39705831

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:50
Not indicated Jun 18, 2020, 16:36
Not indicated Jun 18, 2020, 15:51
Documents confirming of qualification Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:49
Technical specifications Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:50
Technical specifications Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:50
Technical specifications Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:50
Documents confirming of qualification Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:50
Technical specifications Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:49
Technical specifications Jun 18, 2020, 15:49
Documents confirming of qualification Jun 18, 2020, 15:50

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jun 19, 2020, 10:05

Status:

waiting for a decision
Name:
Зеновія
E-mail: zenyakurylyak@gmail.com Phone: +380673977521 EDRPOU:
2367616923

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 18, 2020, 19:49
Compliance confirmation Jun 18, 2020, 19:49
Documents confirming of qualification Jun 18, 2020, 19:49
Not indicated Jun 18, 2020, 19:49
Not indicated Jun 18, 2020, 19:51
Not indicated Jun 18, 2020, 19:49
Compliance confirmation Jun 18, 2020, 19:49
Compliance confirmation Jun 18, 2020, 19:49
Not indicated Jun 18, 2020, 19:49
Not indicated Jun 18, 2020, 19:49
Compliance confirmation Jun 18, 2020, 19:49
Compliance confirmation Jun 18, 2020, 19:49
Compliance confirmation Jun 18, 2020, 19:49
Documents confirming of qualification Jun 18, 2020, 19:49
Not indicated Jun 18, 2020, 19:49
Not indicated Jun 18, 2020, 19:51

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jun 19, 2020, 10:05

Status:

waiting for a decision

Useful links

Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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