Селітра аміачна

Expected value

UAH56,000.00

including VAT
Completed
Clarification period

from Feb 13, 2020, 08:47

until Feb 18, 2020, 10:00

Call for proposals

from Feb 18, 2020, 10:00

until Feb 21, 2020, 10:00

Auction

from Feb 24, 2020, 11:48

until Feb 24, 2020, 12:09

Qualification

from Feb 24, 2020, 12:09

until Feb 27, 2020, 10:25

Offers considered

from Feb 27, 2020, 10:25

until Mar 6, 2020, 11:47

Offers to be submitted:
Feb 18, 2020, 10:00 – Feb 21, 2020, 10:00
Auction launch:
Feb 24, 2020, 11:48 – Feb 24, 2020, 12:09
Clarification period:
Feb 13, 2020, 08:47 – Feb 18, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
05536113
Web site:
Not indicated
Address:
Україна, 50025, Дніпропетровська область, м. Кривий Ріг, вул. Ушакова буд.4
Rating:
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Main contact

Name:
Марія Басай
Language skills:
Phone:
+380671655224
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Селітра аміачна

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

7 тонни

Delivery period:

Feb 27, 2020 – Mar 31, 2020

Place of delivery:

Україна, 53700, Дніпропетровська область, смт. Широке Широківський район , вул. Соборна, 149

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 13, 2020, 08:51
Procurement documents Feb 13, 2020, 08:47
Not indicated Feb 13, 2020, 08:54
Draft contract Feb 13, 2020, 08:47
Not indicated Feb 24, 2020, 12:09
Not indicated Feb 24, 2020, 12:09
Not indicated Feb 13, 2020, 08:47

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:
UAH56,000.00 including VAT
Minimum price decrement:
UAH280.00
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
Not indicated Feb 19, 2020, 20:56
Not indicated Feb 19, 2020, 20:56
Not indicated Feb 19, 2020, 20:57
Price offer Feb 19, 2020, 20:56
Not indicated Feb 19, 2020, 20:56
Price offer Feb 24, 2020, 13:32
Not indicated Feb 19, 2020, 20:56
Not indicated Feb 19, 2020, 20:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 27, 2020, 10:23
Not indicated Feb 27, 2020, 10:25

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 6, 2020, 11:45
Signed contract Mar 6, 2020, 11:45
Signed contract Mar 6, 2020, 11:45
Not indicated Mar 6, 2020, 11:47

Offer

UAH53,902.80 including VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380675787851 EDRPOU:
30442560
6
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07
Not indicated Feb 19, 2020, 19:07

Offer

UAH53,907.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міжрегіональний центр професійної перепідготовки звільнених у запас військовослужбовців

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Name:
Поліщук Вікторія Володимирівна
E-mail: guscinecke_vpu@ukr.net Phone: +380965528936 Fax:
+380433336433
Web site: EDRPOU:
02539766

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Expected value

UAH98,300.00 including VAT

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