Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фосфатні добрива (амофос)

Для виконання наукових і господарських цілей

Expected value

UAH238,000.00

including VAT

Called off

Call for proposals

from Feb 10, 2020, 16:34

until Feb 26, 2020, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 10, 2020, 16:34 – Feb 26, 2020, 09:00

Clarification period:

Feb 10, 2020, 16:34 – Feb 16, 2020, 09:00

Answers till:

Feb 26, 2020, 09:00

Appealing tender terms:

Feb 10, 2020, 16:34 – Feb 22, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 10, 2020, 16:48

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Information about customer

Name:

Інститут рису Національної академії аграрних наук України

EDRPOU code:

00858757

Web site:

Not indicated

Address:

Україна, 75705, Херсонська область, с Антонівка, вул Студентська буд 11

Rating:

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Main contact

Name:

Дяченко Катерина Сергіївна ( )

Language skills:

—

Phone:

+380553734648

E-mail:

ed0517185@gmail.com

Fax:

+380553734648

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Амофос Code DK 021:2015: 24420000-4 Фосфатні добрива	Quantity: 17 т	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 75705, Херсонська область, с.Антонівка, вул. Студентська, 11

Procurement documents

Document name	Document type	Date of publishing
ТД ВТ .docx Download	Procurement documents	Feb 10, 2020, 16:44
sign.p7s	Not indicated	Feb 10, 2020, 16:48
Додаток 1 ТП.docx Download	Procurement documents	Feb 10, 2020, 16:44
Додаток 4 проект договора .docx Download	Draft contract	Feb 10, 2020, 16:44
Додаток 3 ст.17.docx Download	Qualification criteria	Feb 10, 2020, 16:44
Додаток 2 ст.16.docx Download		Feb 10, 2020, 16:44
Додаток 5 Технічні вимоги.docx Download	Technical specifications	Feb 10, 2020, 16:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( banking )

Description:

Кошти спеціального фонду

About tender

Complain ID prozorro:

UA-2020-02-10-001972-a

Expected value:

UAH238,000.00 including VAT

Minimum price decrement:

UAH2,000.00

Type of purchase item:

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

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Useful links

Public procurements list in the region Khersonska region

Public procurements list in the category Фосфатні добрива

Public procurements list of the client Інститут рису Національної академії аграрних наук України