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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 - 18810000-0 - Взуття різне, крім спортивного та захисного.

Expected value

UAH85,960.00

without VAT

Completed

Clarification period

from May 22, 2020, 16:00

until May 28, 2020, 16:00

Call for proposals

from May 28, 2020, 16:00

until Jun 2, 2020, 10:00

Auction

not conducted

Qualification

from Jun 2, 2020, 10:04

until Jun 3, 2020, 14:21

Offers considered

from Jun 3, 2020, 14:21

until Jun 5, 2020, 15:08

Offers to be submitted:

May 28, 2020, 16:00 – Jun 2, 2020, 10:00

Clarification period:

May 22, 2020, 16:00 – May 28, 2020, 16:00

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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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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чоботи робочі Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного	Quantity: 245 пара	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
Оголошення_взуття.doc Download	Procurement documents	May 22, 2020, 16:00
Розміри_кількість_взуття.xls Download	Technical specifications	May 22, 2020, 16:00
Кошторис_взуття.xls Download	Estimate	May 22, 2020, 16:00
Додаток5_Проєкт договору.doc Download	Draft contract	May 22, 2020, 16:00
sign.p7s	Not indicated	May 22, 2020, 16:01

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:

UA-2020-05-22-005277-c

Expected value:

UAH85,960.00 without VAT

Minimum price decrement:

UAH429.80

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Інна Промдетальсервіс

E-mail: inna214023@ukr.net Phone: +380672922614 EDRPOU:

31114743

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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
Наказ на Директора.jpg Download	Not indicated	May 29, 2020, 10:44
Цінова пропозиція.jpg Download	Not indicated	May 29, 2020, 10:44
Валянки Бурки.jpg Download	Not indicated	May 29, 2020, 10:44
Витяг 28.05.20.pdf Download	Not indicated	May 29, 2020, 10:44
Протокол Дир.jpg Download	Not indicated	May 29, 2020, 10:44
Свідоцтво ПДВ.pdf Download	Not indicated	May 29, 2020, 10:44
Довідка з ЄДРПОУ.pdf Download	Not indicated	May 29, 2020, 10:44
Згода з Договором.pdf Download	Not indicated	May 29, 2020, 10:44
Директор Паспорт.pdf Download	Not indicated	May 29, 2020, 10:44
Виписка з єдиного реєстру.pdf Download	Not indicated	May 29, 2020, 10:44
Свідоцтво про державну реєстрацію.pdf Download	Not indicated	May 29, 2020, 10:44
Взуття лите Чоботи Галоші.pdf Download	Not indicated	May 29, 2020, 10:44
Паспорта на взуття.pdf Download	Not indicated	May 29, 2020, 10:44
Чоботи Лубни.pdf Download	Not indicated	May 29, 2020, 10:44
Інформація про Учасника.jpg Download	Not indicated	May 29, 2020, 10:44
Наказ № 60 право підпису.pdf Download	Not indicated	May 29, 2020, 10:44

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2020, 14:21
Протокол_переможець.doc Download	Review Protocol	Jun 3, 2020, 14:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 5, 2020, 15:08
Договір_121_взуття.pdf Download	Signed contract	Jun 5, 2020, 15:06