Запчастини до лежачих поліцейських

Категорія замовника: відповідно до п.3 ч.1 ст 2 Закону України «Про публічні закупівлі» . Усі документи, що готуються учасником, викладаються українською мовою. Якщо учасник торгів не є резедентом України, він може подавати свою пропозицію іноземною мовою та надати переклад українською, завірений нотаріально.

Expected value

UAH79,600.00

including VAT
Completed
Clarification period

from Oct 22, 2020, 14:11

until Oct 28, 2020, 14:00

Call for proposals

from Oct 28, 2020, 14:00

until Nov 2, 2020, 14:00

Auction
not conducted
Qualification

from Nov 2, 2020, 14:01

until Nov 2, 2020, 17:00

Offers considered

from Nov 2, 2020, 17:00

until Nov 10, 2020, 13:59

Offers to be submitted:
Oct 28, 2020, 14:00 – Nov 2, 2020, 14:00
Clarification period:
Oct 22, 2020, 14:11 – Oct 28, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
03335445
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, Хмельницький, вул. Ярослава Мудрого, 5
Rating:

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Main contact

Name:
Кітнік Олександр Миколайович (Krohmaliuk Inessa Olekcandrivna)
Language skills:
Phone:
+380382641875
E-mail:
Fax:
+380382641874

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Items list

Name Quantity Delivery Place of delivery
1

Елемент секції основний ЛП500.1

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

130 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул. Львівське шосе, 14/1
2

Елемент секції боковий ЛП500.2

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

40 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул. Львівське шосе, 14/1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 14:36
Draft contract Oct 22, 2020, 14:11
Not indicated Oct 22, 2020, 14:11
Technical specifications Oct 22, 2020, 14:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH79,600.00 including VAT
Minimum price decrement:
UAH796.00
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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Participants of auction

Name:
Елена Резинопласт
E-mail: managergorn@rezinoplast.com Phone: +380981870018 EDRPOU:
34611042

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 2, 2020, 13:03
Documents confirming of qualification Nov 2, 2020, 13:03
Technical specifications Nov 2, 2020, 13:03
Compliance confirmation Nov 2, 2020, 13:03
Compliance confirmation Nov 2, 2020, 13:03
Not indicated Nov 2, 2020, 13:07
Documents confirming of qualification Nov 2, 2020, 13:03
Documents confirming of qualification Nov 2, 2020, 13:03
Technical specifications Nov 2, 2020, 13:03
Compliance confirmation Nov 2, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 16:58
Not indicated Nov 2, 2020, 17:00

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 13:58
Not indicated Nov 10, 2020, 13:57

Offer

UAH70,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП по будівництву, ремонту та експлуатації доріг виконавчого комітету Хмельницької міської ради

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E-mail: klockoula12@gmail.com Phone: +380958542316 Fax:
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UAH45,133.97 without VAT

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