Азотні добрива (Нітроамофоска) за кодом 24410000-1 ДК 021:2015

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 15:03

until Mar 10, 2020, 11:00

Auction

from Mar 11, 2020, 15:01

until Mar 11, 2020, 15:22

Qualification

from Mar 11, 2020, 15:22

until Mar 17, 2020, 14:08

Offers considered

from Mar 17, 2020, 14:08

until Apr 1, 2020, 09:01

Offers to be submitted:
Feb 18, 2020, 15:03 – Mar 10, 2020, 11:00
Auction launch:
Mar 11, 2020, 15:01 – Mar 11, 2020, 15:22
Clarification period:
Feb 18, 2020, 15:03 – Feb 29, 2020, 11:00
Answers till:
Mar 10, 2020, 11:00
Appealing tender terms:
Feb 18, 2020, 15:03 – Mar 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 2, 2020, 16:18

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Information about customer

Name:
EDRPOU code:
34386547
Web site:
Not indicated
Address:
Україна, 92733, Луганська область, Веселе, вул. Молодіжна
Rating:

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Main contact

Name:
Рогозян Олена Володимирівна
Language skills:
Phone:
380646195148
E-mail:
Fax:
064-61-9-51-82

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Items list

Name Quantity Delivery Place of delivery
1

Азотні добрива (Нітроамофоска) за кодом 24410000-1 ДК 021:2015

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

40,000 кілограми

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 92734, Луганська область, Старобільський р-н., с. Петрівське, Нижня

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 16:18
Not indicated Feb 24, 2020, 15:59
Not indicated Feb 24, 2020, 15:48
Not indicated Feb 18, 2020, 15:04
Not indicated Mar 11, 2020, 15:22
Not indicated Mar 11, 2020, 15:22
Procurement documents Mar 2, 2020, 16:14
Procurement documents Feb 24, 2020, 15:46
Procurement documents Feb 18, 2020, 15:03
Not indicated Mar 2, 2020, 16:16
Not indicated Feb 24, 2020, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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 Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Price offer Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 19, 2020, 12:56
Not indicated Mar 18, 2020, 12:51
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 18, 2020, 12:52
Not indicated Mar 5, 2020, 20:08
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 18, 2020, 12:51
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 18, 2020, 12:51
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06
Not indicated Mar 5, 2020, 20:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 14:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 14:08
Mar 17, 2020, 14:06
Extract from the register Mar 11, 2020, 15:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 09:00
Signed contract Apr 1, 2020, 08:58

Offer

UAH439,200.00 including VAT

Status

winner
Name:
Порохняч Ігор Анатолійович
E-mail: intelekt.pravo@gmail.com Phone: +380967596643 EDRPOU:
40707140

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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
Compliance confirmation Mar 10, 2020, 09:49
Compliance confirmation Mar 10, 2020, 09:49
Compliance confirmation Mar 10, 2020, 09:49
Not indicated Mar 10, 2020, 09:49
Compliance confirmation Mar 10, 2020, 09:49
Compliance confirmation Mar 10, 2020, 09:49
Compliance confirmation Mar 10, 2020, 09:49
Compliance confirmation Mar 10, 2020, 09:49

Offer

UAH440,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Старобільський коледж Луганського національного аграрного університету"

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4
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Expected value

UAH459,600.00 without VAT

View