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Public procurement Multi lot simplified procurement

Lot

Лот 10. Сілікагель КСМГ

Expected value

UAH91,135.00

without VAT

Called off

Clarification period

from Apr 20, 2021, 16:29

until Apr 26, 2021, 10:00

Call for proposals

from Apr 26, 2021, 10:00

until Apr 29, 2021, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 26, 2021, 10:00 – Apr 29, 2021, 10:00

Clarification period:

Apr 20, 2021, 16:29 – Apr 26, 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:

UAH7,500.00 without VAT

Minimum price decrement:

UAH37.50

ID procurement:

UA-2021-04-20-005754-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сілікагель КСМГ ГОСТ 3956-76 Code DK 021:2015: 19512000-8 Вироби з невулканізованої гуми	Quantity: 50 кілограми	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	Apr 20, 2021, 16:29
Оголошення.doc Download	Procurement documents	Apr 20, 2021, 16:29
Скла_бокового.jpg Download	Technical specifications	Apr 20, 2021, 16:29
Лобове_Зiу.jpg Download	Technical specifications	Apr 20, 2021, 16:29
Створка_дверей.jpg Download	Technical specifications	Apr 20, 2021, 16:29
Кошторис_лоти.xls Download	Estimate	Apr 20, 2021, 16:29
sign.p7s	Not indicated	Apr 21, 2021, 08:31
Додаток5_Проєкт договору.doc Download	Draft contract	Apr 20, 2021, 16:29
Гума_створок.jpg Download	Technical specifications	Apr 20, 2021, 16:29

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
Додаток5_Проєкт договору.doc Download	Draft contract	Apr 20, 2021, 16:30
Оголошення.doc Download	Procurement documents	Apr 20, 2021, 16:30
Кошторис_лоти.xls Download	Estimate	Apr 20, 2021, 16:30