Гранули паливні з соломи

Expected value

UAH684,000.00

including VAT
Called off
Call for proposals

from Dec 5, 2019, 15:59

until Dec 23, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 5, 2019, 15:59 – Dec 23, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 5, 2019, 15:59 – Dec 13, 2019, 00:00

Pay attention!

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

Answers till:
Dec 23, 2019, 00:00
Appealing tender terms:
Dec 5, 2019, 15:59 – Dec 19, 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 5, 2019, 16:01

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
22058968
Web site:
Not indicated
Address:
Україна, 10006, Житомирська область, м. Житомир, вул. Троянівська, буд. 26
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Мельник Микола
Language skills:
Phone:
+380974070580
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Гранули паливні з соломи

Code DK 021:2015: 03110000-5 Сільськогосподарські культури, продукція товарного садівництва та рослинництва

Quantity:

180 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10006, Житомирська область, Житомир, вул. Троянівська, буд. 26

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 15:59
Not indicated Dec 5, 2019, 16:01
Not indicated Dec 5, 2019, 15:59
Not indicated Dec 5, 2019, 15:59
Not indicated Dec 5, 2019, 15:59
Not indicated Dec 5, 2019, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Виконавцем рахунка на оплату товару (далі - рахунку) або накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору.

About tender

Complain ID prozorro:
Expected value:
UAH684,000.00 including VAT
Minimum price decrement:
UAH6,840.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Іорданова Оксана Олександрівна
E-mail: o.iordanova@avers.ua Phone: +380442053888 Fax:
+380444840323
Web site: EDRPOU:
21665318

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Technical specifications Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Technical specifications Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Documents confirming of qualification Dec 19, 2019, 12:17
Documents confirming of qualification Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Price offer Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Technical specifications Dec 19, 2019, 12:17
Compliance confirmation Dec 19, 2019, 12:17
Technical specifications Dec 19, 2019, 12:17
Documents confirming of qualification Dec 19, 2019, 12:17
Documents confirming of qualification Dec 19, 2019, 12:17

Offer

UAH684,000.00 including VAT

Status

waiting for a review
ТОВ "Авер-ТЕХ"

Useful links

Public procurements list of the client Загальноосвітня школа І-ІІІ ступенів №1 м.Житомира

You may be interested

Name:
Костишин Іванна Андріївна
E-mail: kostish1999@gmail.com Phone: +380687295955 EDRPOU:
20840475

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH475,507.20 including VAT

View
Name:
Борисова Ольга Василівна
E-mail: olgabborisova77@ukr.net Phone: 0972323558 EDRPOU:
22528016

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH385,000.00 including VAT

View
ДК 021:2015: 03110000-5 — Сільськогосподарські культури, продукція товарного садівництва та рослинництва (Насіння сої (посівний матеріал) ДК 021:2015: 03111100-3)
ДК 021:2015: 03110000-5 — Сільськогосподарські культури, продукція товарного садівництва та рослинництва (Насіння сої (посівний матеріал) ДК 021:2015: 03111100-3)
Name:
Ольга Матієга
E-mail: insbaktanauka@ukr.net Phone: +380953345992 EDRPOU:
00729391

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH495,000.00 including VAT

View