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Public procurement Multi lot open bidding with features
Lot

Лот №2 — Сирова гума

Expected value

UAH2,763,665.00

including VAT
Completed
Call for proposals

from Feb 23, 11:03

until Mar 8, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 23, 11:03 – Mar 8, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 23, 11:03 – Mar 5, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Mar 8, 00:00
Appealing tender terms:
Feb 23, 11:03 – Mar 5, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 23, 11:07

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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:
Анастасія КАРСЬКА
Language skills:
—
Phone:
+380680294434
E-mail:
karskaanastasiia@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH38,400.00 including VAT
Minimum price decrement:
UAH192.00
ID procurement:
UA-2024-02-22-013513-a

Items list

№ Name Quantity Delivery Place of delivery
1

Гума 7В-14*

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

160 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, 15/2

Procurement documents

Document name Document type Date of publishing
Додаток №5. Проект договору.pdf
Download
Draft contract Feb 22, 18:18
Тендерна документація.doc
Download
Procurement documents Feb 22, 18:18
sign.p7s
Not indicated Feb 23, 11:07

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за фактично поставлений товар з відстрочкою платежу терміном до 30 (тридцяти) календарних днів з дати підписання видаткових накладних.