Код ДК 021:2015 - 14820000-5 - Скло.

Скло до автобусів та тролейбусів в кількості - 504 шт.

Expected value

UAH779,840.00

including VAT
Called off
Clarification period

from Apr 19, 2021, 16:45

until Apr 23, 2021, 10:00

Call for proposals

from Apr 23, 2021, 10:00

until Apr 28, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 23, 2021, 10:00 – Apr 28, 2021, 10:00
Clarification period:
Apr 19, 2021, 16:45 – Apr 23, 2021, 10:00

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скло

Code DK 021:2015: 14820000-5 Скло

Quantity:

504 штуки

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
Not indicated Apr 19, 2021, 16:47
Procurement documents Apr 19, 2021, 16:45
Draft contract Apr 19, 2021, 16:45
Estimate Apr 19, 2021, 16:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH779,840.00 including VAT
Minimum price decrement:
UAH3,899.20
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 of the client КП "Хмельницьке комунальне підприємство "Електротранс""