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Public procurement Multi lot simplified procurement

Lot

Ущільнювач скла

Expected value

UAH516,361.00

without VAT

Completed

Clarification period

from Feb 17, 2021, 16:47

until Feb 23, 2021, 10:00

Call for proposals

from Feb 23, 2021, 10:00

until Mar 3, 2021, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 23, 2021, 10:00 – Mar 3, 2021, 10:00

Clarification period:

Feb 17, 2021, 16:47 – Feb 23, 2021, 10:00

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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:

Наталія ГАЛИЦЬКА

Language skills:

—

Phone:

+380673927839

E-mail:

galitska.natasha@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH64,900.00 without VAT

Minimum price decrement:

UAH324.50

ID procurement:

UA-2021-02-17-004723-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ущільнювач скла Code DK 021:2015: 19512000-8 Вироби з невулканізованої гуми	Quantity: 820 метр	Delivery period: до 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
трубчастий_кабiни.jpg Download	Technical specifications	Feb 19, 2021, 11:50
audit_ea11e5440e5a4d5d8edad094567a2656_11c2947ee6aa4f7c8c6b0c8d42972e56.yaml	Not indicated	Mar 4, 2021, 15:32
audit_ea11e5440e5a4d5d8edad094567a2656_cb5f2fedd97e4a85a2a5504200cee2f6.yaml	Not indicated	Mar 4, 2021, 13:54
Оголошення_Нова редакція.doc Download	Procurement documents	Feb 19, 2021, 11:50
Оголошення.doc Download	Procurement documents	Feb 17, 2021, 16:47

Лобове_Зiу.jpg Download	Technical specifications	Feb 19, 2021, 11:50
audit_ea11e5440e5a4d5d8edad094567a2656_b8b88b5855df4739ba7122efa9aa8814.yaml	Not indicated	Mar 4, 2021, 11:25
audit_ea11e5440e5a4d5d8edad094567a2656_756770934e4146c4a23f67214709c3eb.yaml	Not indicated	Mar 4, 2021, 16:19
Скла_бокового.jpg Download	Technical specifications	Feb 19, 2021, 11:50
sign.p7s	Not indicated	Feb 19, 2021, 11:54
sign.p7s	Not indicated	Feb 17, 2021, 16:52

Кошторис_лоти.xls Download	Estimate	Feb 17, 2021, 16:47
Створка_дверей.jpg Download	Technical specifications	Feb 19, 2021, 11:50
Гума_створок.jpg Download	Technical specifications	Feb 19, 2021, 11:50
Додаток5_Проєкт договору.doc Download	Draft contract	Feb 17, 2021, 16:47

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Item documentation

Document name	Document type	Date of publishing
Скла_бокового.jpg Download	Technical specifications	Feb 19, 2021, 11:51
трубчастий_кабiни.jpg Download	Technical specifications	Feb 19, 2021, 11:51
Гума_створок.jpg Download	Technical specifications	Feb 19, 2021, 11:51
Створка_дверей.jpg Download	Technical specifications	Feb 19, 2021, 11:51
Кошторис_лоти.xls Download	Estimate	Feb 17, 2021, 16:47
Лобове_Зiу.jpg Download	Technical specifications	Feb 19, 2021, 11:51
Оголошення_Нова редакція.doc Download	Procurement documents	Feb 19, 2021, 11:51
Оголошення.doc Download	Procurement documents	Feb 17, 2021, 16:47

Додаток5_Проєкт договору.doc Download	Draft contract	Feb 17, 2021, 16:47