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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нітроамофоска NPK 16:16:16 ( добриво азотно-фосфорно-калійне) Фосфатні добрива – 24420000-4 (Нітроамофоска)

Expected value

UAH58,000.00

including VAT

Completed

Clarification period

from Aug 5, 2019, 21:13

until Aug 10, 2019, 20:54

Call for proposals

from Aug 10, 2019, 20:54

until Aug 14, 2019, 20:55

Auction

not conducted

Qualification

from Aug 14, 2019, 20:57

until Aug 15, 2019, 09:45

Offers considered

from Aug 15, 2019, 09:45

until Aug 20, 2019, 10:04

Offers to be submitted:

Aug 10, 2019, 20:54 – Aug 14, 2019, 20:55

Clarification period:

Aug 5, 2019, 21:13 – Aug 10, 2019, 20:54

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Information about customer

Name:

ДП "ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ № 79"

EDRPOU code:

02541869

Web site:

Not indicated

Address:

Україна, 51800, Дніпропетровська область, смт. Петриківка, пр. Петра Калнишевського 73

Rating:

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Main contact

Name:

Віктор Білокінь

Language skills:

—

Phone:

+380563422516,+380964893755

E-mail:

ptu79buh@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нітроамофоска NPK 16:16:16 ( добриво азотно-фосфорно-калійне) Фосфатні добрива – 24420000-4 (Нітроамофоска) (Обласний бюджет - спеціальний фонд) Code DK 021:2015: 24420000-4 Фосфатні добрива	Quantity: 4 тонни	Delivery period: Aug 21, 2019 – Aug 31, 2019	Place of delivery: Україна, 51800, Дніпропетровська область, смт. Петриківка, Петриківського району, проспект Петра Калнишевського, 73

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2019, 17:48
sign.p7s	Not indicated	Aug 5, 2019, 21:16

оголошення.doc Download	Technical specifications	Aug 5, 2019, 21:14
проект договору.doc Download	Draft contract	Aug 6, 2019, 17:47
проект договору.doc Download	Draft contract	Aug 5, 2019, 21:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-05-002733-b

Expected value:

UAH58,000.00 including VAT

Minimum price decrement:

UAH290.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ігор Герба

E-mail: torg.dom.omega.treyd@gmail.com Phone: +380502444698 EDRPOU:

42488633

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2019, 09:01
проект договору.pdf Download	Not indicated	Aug 12, 2019, 09:00
Відомості про учасника.pdf Download	Not indicated	Aug 12, 2019, 09:00
Виписка з ЄДРПОУ.pdf Download	Not indicated	Aug 12, 2019, 09:00
Цінова.pdf Download	Not indicated	Aug 12, 2019, 09:00
Довкілля з переліком застосування заходів.pdf Download	Not indicated	Aug 12, 2019, 09:00
Витяг з реєстру ПДВ.pdf Download	Not indicated	Aug 12, 2019, 09:00
Витяг від 06.08.pdf Download	Not indicated	Aug 12, 2019, 09:00
сертифікат нпк Білорус 2019.pdf Download	Not indicated	Aug 12, 2019, 09:00

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 15, 2019, 09:45
протокол №26.pdf Download	Review Protocol	Aug 15, 2019, 09:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 20, 2019, 10:03
договір 1-Н.pdf Download	Signed contract	Aug 20, 2019, 10:02

Offer

UAH56,880.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Фосфатні добрива

Public procurements list of the client ДП "ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ № 79"