ДК 021:2015 - 34320000-6 - "Механічні запасні частини, крім двигунів і частин двигунів"

Лот 7. До тролейбусів (ЗіУ-9, ПМЗ, Богдан)

Code DK 021: 2015 - 34320000-6 - "Mechanical spare parts, except engines and engine parts"

Lot 7. To the trolleybuses ZiU-9, PMZ, Bogdan

Expected value

UAH1,849,563.00

including VAT
Called off
Call for proposals

from Jul 6, 2020, 16:50

until Aug 6, 2020, 18:00

Prequalification

from Aug 6, 2020, 18:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 6, 2020, 16:50 – Aug 6, 2020, 18:00
Clarification period:
Jul 6, 2020, 16:50 – Jul 27, 2020, 18:00
Answers till:
Aug 6, 2020, 18:00
Appealing tender terms:
Jul 6, 2020, 16:50 – Aug 2, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 6, 2020, 16:56

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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:
Оксана Вовк (Oksana Vovk)
Language skills:
українська
Phone:
+380382674273,+380674929348
E-mail:
Fax:
Additional contracts
Name:
Олексій Ковтун (Олексій Ковтун)
Language skills:
українська
Phone:
+380673816320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини до тролейбусів

Mechanical spare parts

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

850 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
Procurement documents Jul 6, 2020, 16:53
Procurement documents Jul 6, 2020, 16:50
Jul 6, 2020, 16:50
Procurement documents Jul 6, 2020, 16:50
Not indicated Jul 6, 2020, 16:56
Procurement documents Jul 6, 2020, 16:50
Not indicated Jul 6, 2020, 16:50
Draft contract Jul 6, 2020, 16:50
Estimate Jul 6, 2020, 16:50

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:
Expected value:
UAH1,849,563.00 including VAT
Minimum price decrement:
UAH9,247.82
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

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

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