Добрива

Expected value

UAH729,500.00

including VAT
Called off
Call for proposals

from Feb 15, 2020, 23:34

until Mar 2, 2020, 01:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 15, 2020, 23:34 – Mar 2, 2020, 01:00
Clarification period:
Feb 15, 2020, 23:34 – Feb 21, 2020, 01:00
Answers till:
Mar 2, 2020, 01:00
Appealing tender terms:
Feb 15, 2020, 23:34 – Feb 27, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 15, 2020, 23:36

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Information about customer

Name:
EDRPOU code:
05471922
Web site:
Address:
Україна, 23124, Вінницька область, Жмеринський р-н, с. Чернятин, вул. Першотравнева, 28
Rating:
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Main contact

Name:
Віталій Чернега
Language skills:
Phone:
+380677232236
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нітроамофос (16:16:16)

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

46,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23124, Вінницька область, c. Чернятин Жмеринського р-ну, вул. Графа Львова, 28
2

Карбомід

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

5,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23124, Вінницька область, c. Чернятин Жмеринського р-ну, вул. Графа Львова, 28
3

Селітра аміачна

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

14,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23124, Вінницька область, c. Чернятин Жмеринського р-ну, вул. Графа Львова, 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 15, 2020, 23:34
Procurement documents Feb 15, 2020, 23:34
Draft contract Feb 15, 2020, 23:34
Procurement documents Feb 15, 2020, 23:34
Feb 15, 2020, 23:34
Not indicated Feb 15, 2020, 23:36
Procurement documents Feb 15, 2020, 23:34
Procurement documents Feb 15, 2020, 23:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH729,500.00 including VAT
Minimum price decrement:
UAH7,295.00
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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Participants of auction

Name:
Олеся Міронова
E-mail: o.mironova@rapitvina.com.ua Phone: +380672360945 EDRPOU:
40193857
4
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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 Mar 1, 2020, 16:49
Price offer Mar 1, 2020, 16:49
Technical specifications Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Technical specifications Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Technical specifications Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Not indicated Mar 1, 2020, 16:51
Documents confirming of qualification Mar 1, 2020, 16:49
Technical specifications Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Technical specifications Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Technical specifications Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Documents confirming of qualification Mar 1, 2020, 16:49
Technical specifications Mar 1, 2020, 16:49

Offer

UAH712,080.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Чернятинський коледж ВНАУ

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