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Public procurement simplified procurement

without Qualified electronic signature

Код за ДК 021:2015 - 18110000-3 Формений одяг.

Спецодяг (куртки робочі, костюм зварювальника, костюм кислотостійкий тощо)

Expected value

UAH94,610.00

without VAT

Canceled

Clarification period

from May 22, 2020, 15:13

until May 28, 2020, 16:00

Call for proposals

from May 28, 2020, 16:00

until Jun 2, 2020, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

May 28, 2020, 16:00 – Jun 2, 2020, 10:00

Clarification period:

May 22, 2020, 15:13 – May 28, 2020, 16:00

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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
sign.p7s	Not indicated	May 22, 2020, 15:52
ПРОТОКОЛ_2.doc Download	Not indicated	May 22, 2020, 15:51

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	Куртка робоча Code DK 021:2015: 18110000-3 Формений одяг	Quantity: 348 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, 15/2

Procurement documents

Document name	Document type	Date of publishing
Розміри_кількість.xls Download	Technical specifications	May 22, 2020, 15:13
Оголошення_одяг.doc Download	Procurement documents	May 22, 2020, 15:13
Додаток5_Проєкт договору.doc Download	Draft contract	May 22, 2020, 15:13
Кошторис_спецодяг.xls Download	Estimate	May 22, 2020, 15:13

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-2020-05-22-004690-c

Expected value:

UAH94,610.00 without VAT

Minimum price decrement:

UAH473.05

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 Формений одяг

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