плуг

Expected value

UAH524,151.00

including VAT
Called off
Call for proposals

from Jul 3, 2019, 17:52

until Jul 19, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 3, 2019, 17:52 – Jul 19, 2019, 10:00
Clarification period:
Jul 3, 2019, 17:52 – Jul 9, 2019, 10:00
Answers till:
Jul 19, 2019, 10:00
Appealing tender terms:
Jul 3, 2019, 17:52 – Jul 15, 2019, 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 5, 2019, 18:34

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Information about customer

Name:
EDRPOU code:
00496871
Web site:
Not indicated
Address:
Україна, 07750, Київська область, село Панфили, Київська область, Яготинський район, село Панфили . вулиця Центральна , 2
Rating:

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Main contact

Name:
Пустовойтова Наталія Іванівна ( )
Language skills:
Phone:
+380457535149
E-mail:
Fax:
+380457535149

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Items list

Name Quantity Delivery Place of delivery
1

плуг

Code DK 021:2015: 16110000-9 Плуги чи дискові борони

Quantity:

1 шт

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 07750, Київська область, с. Панфили, вул. Центральна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 18:17
Procurement documents Jul 5, 2019, 18:17
Procurement documents Jul 3, 2019, 17:52
Draft contract Jul 3, 2019, 17:52
Not indicated Jul 5, 2019, 18:34
Not indicated Jul 3, 2019, 18:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
14 ( calendar )
Description:
50% вартості поставленого Товару сплачується Замовником протягом 14 календарних днів після підписання накладної на поставку та/або Акту приймання-передачі Товару
Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
50%
Period (in days):
14 ( calendar )
Description:
50% вартості поставленого Товару сплачується Замовником у 4 кварталі 2019 року, але не пізніше 31.12.2019 року

About tender

Complain ID prozorro:
Expected value:
UAH524,151.00 including VAT
Minimum price decrement:
UAH2,620.76
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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Participants of auction

Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 18, 2019, 18:54
Documents confirming of qualification Jul 18, 2019, 18:54
Technical specifications Jul 18, 2019, 18:54
Documents confirming of qualification Jul 18, 2019, 18:54
Documents confirming of qualification Jul 18, 2019, 18:54
Technical specifications Jul 18, 2019, 18:54
Not indicated Jul 18, 2019, 18:57
Price offer Jul 18, 2019, 18:54
Documents confirming of qualification Jul 18, 2019, 18:54

Offer

UAH524,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДП Панфильська дослідна станція Національного наукового центру "Інститут землеробства Національної академії аграрних наук України"