Фосфатні добрива (Сульфоамофос NP 20:20:14S)

Expected value

UAH262,000.00

including VAT
Completed
Call for proposals

from Aug 12, 2019, 10:39

until Aug 27, 2019, 13:00

Auction

from Aug 28, 2019, 14:03

until Aug 28, 2019, 14:24

Qualification

from Aug 28, 2019, 14:24

until Aug 30, 2019, 14:04

Offers considered

from Aug 30, 2019, 14:04

until Sep 12, 2019, 09:17

Offers to be submitted:
Aug 12, 2019, 10:39 – Aug 27, 2019, 13:00
Auction launch:
Aug 28, 2019, 14:03 – Aug 28, 2019, 14:24
Clarification period:
Aug 12, 2019, 10:39 – Aug 17, 2019, 13:00
Answers till:
Aug 27, 2019, 13:00
Date of the last changes to the tender conditions:
Aug 12, 2019, 10:45

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Information about customer

Name:
EDRPOU code:
02544098
Web site:
Not indicated
Address:
Україна, 72356, Запорізька область, Мелітопольський р-н, с.Обільне, вул. Залізнична, 21
Rating:

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Main contact

Name:
Олена Киченко
Language skills:
Phone:
+380975845439
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фосфатні добрива (Сульфоамофос NP 20:20:14S) (або еквівалент)

Code DK 021:2015: 24420000-4 Фосфатні добрива

Quantity:

20 тонни

Delivery period:

Sep 16, 2019 – Sep 20, 2019

Place of delivery:

Україна, 72356, Запорізька область, Мелітопольський р-н, с. Обільне, вул. Залізнична, 21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH262,000.00 including VAT
Minimum price decrement:
UAH1,310.00
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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Auction history

Participants of auction

Name:
Ігор Герба
E-mail: torg.dom.omega.treyd@gmail.com Phone: +380502444698 EDRPOU:
42488633

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

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 21, 2019, 18:33
Not indicated Aug 21, 2019, 18:33
Not indicated Aug 21, 2019, 18:33
Not indicated Aug 21, 2019, 18:33
Price offer Aug 21, 2019, 18:33
Not indicated Aug 21, 2019, 18:33
Not indicated Aug 21, 2019, 18:33
Not indicated Aug 21, 2019, 18:33
Price offer Aug 30, 2019, 12:10
Compliance confirmation Aug 30, 2019, 14:38
Compliance confirmation Aug 30, 2019, 14:38
Technical specifications Aug 21, 2019, 18:33
Not indicated Aug 21, 2019, 18:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 28, 2019, 14:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2019, 14:25
Review Protocol Aug 30, 2019, 14:03
Not indicated Aug 30, 2019, 14:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2019, 15:26

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 2019, 09:14
Not indicated Sep 12, 2019, 09:16

Offer

UAH255,984.00 including VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380673240270 EDRPOU:
30442560
6
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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 Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Technical specifications Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Price offer Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Documents confirming of qualification Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Not indicated Aug 27, 2019, 08:47
Technical specifications Aug 26, 2019, 20:39
Documents confirming of qualification Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39
Compliance confirmation Aug 26, 2019, 20:39

Offer

UAH261,960.00 including VAT

Status

Not considered
не плануємо залучати субпідрядника

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Мелітопольський професійний аграрний ліцей"