Код ДК 021:2015 - 34310000-3 - Двигуни та їх частини (лоти 1, 5, 7)

Лот 1. ТАТА 613 (двигуни та їх частини до вказаної моделі транспортного засобу). Лот 5. VOLVO В10М60. Лот 7. Паси до обладнання.

Expected value

UAH1,384,994.00

without VAT
Canceled
Call for proposals

from May 21, 2020, 11:08

until Jun 6, 2020, 16:00

Auction
See dates in lots
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 21, 2020, 11:08 – Jun 6, 2020, 16:00
Clarification period:
May 21, 2020, 11:08 – May 27, 2020, 16:00
Answers till:
Jun 6, 2020, 16:00
Appealing tender terms:
May 21, 2020, 11:08 – Jun 2, 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 21, 2020, 11:09

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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 3, 2020, 14:30
Not indicated Jun 3, 2020, 14:25

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
Language skills:
Phone:
+380382674273,+380674929348
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1. ТАТА 613

Двигуни та їх частини до транспортного засобу ТАТА 613.

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Expected value

UAH1,246,544.00 without VAT

Status:

active
2

Лот 5. VOLVO В10М60.

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Expected value

UAH132,490.00 without VAT

Status:

active
3

Лот 7. Паси до обладнання.

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Expected value

UAH5,960.00 without VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Draft contract May 21, 2020, 11:08
Estimate May 21, 2020, 11:08
Not indicated May 21, 2020, 11:09
Procurement documents May 21, 2020, 11:08

About tender

Complain ID prozorro:
Expected value:
UAH1,384,994.00 without VAT
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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Useful links

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

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Name:
Петро Кузенний
E-mail: pkuzennyi@dpsu.gov.ua Phone: +380487233839, +380487012117 Web site: EDRPOU:
23311292

Not enough reviews to form a rating

1
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Expected value

UAH793,796.70 including VAT

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Name:
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E-mail: chornik@ukr.net Phone: +380442862705 EDRPOU:
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2
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Expected value

UAH758,652.00 including VAT

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Name:
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E-mail: alla.raskopina@ugv.com.ua Phone: +380509460790 Web site: EDRPOU:
30019775
18
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Expected value

UAH1,508,300.00 including VAT

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