Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 - 14810000-2 – Абразивні вироби.

Круг відрізний, круг зачисний, круг шліфувальний та ін.

Expected value

UAH138,552.00

including VAT

Completed

Clarification period

from Dec 10, 2020, 16:17

until Dec 16, 2020, 16:00

Call for proposals

from Dec 16, 2020, 16:00

until Dec 21, 2020, 10:00

Auction

not conducted

Qualification

from Dec 21, 2020, 10:04

until Dec 23, 2020, 15:13

Offers considered

from Dec 23, 2020, 15:13

until Jan 5, 2021, 14:57

Offers to be submitted:

Dec 16, 2020, 16:00 – Dec 21, 2020, 10:00

Clarification period:

Dec 10, 2020, 16:17 – Dec 16, 2020, 16:00

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Оксана Вовк

Language skills:

—

Phone:

+380382674273,+380674929348

E-mail:

hkpeltrans@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Круг відрізний Code DK 021:2015: 14811300-2 Точильні круги	Quantity: 700 штуки	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, 15/2

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Dec 10, 2020, 16:17
Специфікація_круг_відрізний.xls Download	Not indicated	Dec 10, 2020, 16:17
Додаток5_Проєкт договору.doc Download	Not indicated	Dec 10, 2020, 16:17
sign.p7s	Not indicated	Dec 10, 2020, 16:19

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-2020-12-10-013786-c

Expected value:

UAH138,552.00 including VAT

Minimum price decrement:

UAH692.76

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Олег П'ятак

E-mail: pyatak79@ukr.net Phone: +380684468464 EDRPOU:

2911318313

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Dec 18, 2020, 10:47
Висновок якості.pdf Download	Not indicated	Dec 18, 2020, 10:44
пропозиція .pdf Download	Not indicated	Dec 18, 2020, 10:44
Договір.pdf Download	Not indicated	Dec 18, 2020, 10:44
Інфрпмац. про учасника.pdf Download	Not indicated	Dec 18, 2020, 10:44
виписка .pdf Download	Not indicated	Dec 18, 2020, 10:44
Лист згода.pdf Download	Not indicated	Dec 18, 2020, 10:44
Індитифікаційний код.pdf Download	Not indicated	Dec 18, 2020, 10:44

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 23, 2020, 15:13
Протокол_32_переможець.doc Download	Review Protocol	Dec 23, 2020, 15:12

Contract

Document name	Document type	Date of publishing
Договір_Абразивні вир.pdf Download	Signed contract	Jan 5, 2021, 14:55
sign.p7s	Not indicated	Jan 5, 2021, 14:56