Аміачна селітра

річний план закупівель на 2020 рік Джерело фінансування - кошти державного бюджету - спеціальний фонд

Expected value

UAH680,000.00

including VAT
Completed
Call for proposals

from Dec 3, 2019, 14:04

until Dec 18, 2019, 14:40

Auction

from Dec 19, 2019, 13:06

until Dec 19, 2019, 13:27

Qualification

from Dec 19, 2019, 13:27

until Dec 24, 2019, 08:13

Offers considered

from Dec 24, 2019, 08:13

until Jan 8, 2020, 14:39

Offers to be submitted:
Dec 3, 2019, 14:04 – Dec 18, 2019, 14:40
Auction launch:
Dec 19, 2019, 13:06 – Dec 19, 2019, 13:27
Clarification period:
Dec 3, 2019, 14:04 – Dec 8, 2019, 14:40
Answers till:
Dec 18, 2019, 14:40
Appealing tender terms:
Dec 3, 2019, 14:04 – Dec 14, 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:
Dec 3, 2019, 14:07

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Information about customer

Name:
EDRPOU code:
35435081
Web site:
Not indicated
Address:
Україна, 74862, Херсонська область, с. Тавричанка, вул. 40 років Перемоги, 16
Rating:

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Main contact

Name:
Наталія Гальченко
Language skills:
Phone:
+380950415562
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аміачна селітра

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

80 тонни

Delivery period:

до Feb 10, 2020

Place of delivery:

Україна, 74862, Херсонська область, Каховський р-н, с.Тавричанка, вулиця 40 років Перемоги, буд. 16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 14:07
Not indicated Dec 3, 2019, 14:04
Not indicated Dec 3, 2019, 14:04
Not indicated Dec 3, 2019, 14:04
Not indicated Dec 19, 2019, 13:27
Not indicated Dec 19, 2019, 13:27
Not indicated Dec 3, 2019, 14:04
Not indicated Dec 3, 2019, 14:04
Not indicated Dec 3, 2019, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 7 (семи) банківських днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH680,000.00 including VAT
Minimum price decrement:
UAH6,800.00
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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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
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 19, 2019, 19:27
Not indicated Dec 18, 2019, 14:39
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Price offer Dec 19, 2019, 19:25
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38
Not indicated Dec 18, 2019, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 10:34
Not indicated Dec 21, 2019, 10:33
Extract from the register Dec 19, 2019, 13:28

Offer

UAH599,040.00 including VAT

Status

disqualified
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380675787851 EDRPOU:
30442560
6
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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
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Technical specifications Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Not indicated Dec 26, 2019, 08:52
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Documents confirming of qualification Dec 14, 2019, 21:02
Not indicated Dec 26, 2019, 08:52
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Documents confirming of qualification Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Not indicated Dec 26, 2019, 08:52
Price offer Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Technical specifications Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Not indicated Dec 26, 2019, 08:52
Not indicated Dec 16, 2019, 08:41
Not indicated Dec 26, 2019, 08:52
Technical specifications Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Compliance confirmation Dec 14, 2019, 21:02
Not indicated Dec 21, 2019, 12:17
Compliance confirmation Dec 14, 2019, 21:02
Not indicated Dec 26, 2019, 08:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 08:12
Not indicated Dec 24, 2019, 08:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 24, 2019, 08:13
Extract from the register Dec 21, 2019, 10:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 26, 2019, 11:03

Contract

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 14:39
Not indicated Jan 8, 2020, 14:35

Offer

UAH639,840.00 including VAT

Status

winner
не плануємо залучати субпідрядника

Contract

Useful links

Public procurements list of the client Асканійська державна сільськогосподарська дослідна станція Інституту зрошуваного землеробства Національної академії аграрних наук України

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