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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 - 24320000-3 – Основні органічні хімічні речовини.

ДК 021:2015 - 24321111-1 - Метан.

Expected value

UAH830,500.00

including VAT

Canceled

Clarification period

from Dec 11, 2020, 14:49

until Dec 17, 2020, 10:00

Call for proposals

from Dec 17, 2020, 10:00

until Dec 22, 2020, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 17, 2020, 10:00 – Dec 22, 2020, 10:00

Clarification period:

Dec 11, 2020, 14:49 – Dec 17, 2020, 10:00

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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
Протокол_22_скасування.doc Download	Not indicated	Dec 14, 2020, 10:31
sign.p7s	Not indicated	Dec 14, 2020, 10:32

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	Метан Code DK 021:2015: 24321111-1 Метан	Quantity: 55,000 метр кубічний	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	Procurement documents	Dec 11, 2020, 14:50
Додаток5_Проєкт договору.doc Download	Draft contract	Dec 11, 2020, 14:50
Кошторис_Газ_метан.xls Download	Estimate	Dec 11, 2020, 14:50
sign.p7s	Not indicated	Dec 11, 2020, 14:52

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-2020-12-11-011208-c

Expected value:

UAH830,500.00 including VAT

Minimum price decrement:

UAH4,152.50

Type of purchase item:

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

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Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Метан

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