ДК 021:2015 24440000-0 Добрива різні «Нітроамофоска»

Expected value

UAH132,300.00

including VAT
Completed
Call for proposals

from Mar 17, 2020, 10:39

until Apr 2, 2020, 12:00

Auction

from Apr 3, 2020, 15:04

until Apr 3, 2020, 15:25

Qualification

from Apr 3, 2020, 15:25

until Apr 8, 2020, 10:26

Offers considered

from Apr 8, 2020, 10:26

until Apr 22, 2020, 09:35

Offers to be submitted:
Mar 17, 2020, 10:39 – Apr 2, 2020, 12:00
Auction launch:
Apr 3, 2020, 15:04 – Apr 3, 2020, 15:25
Clarification period:
Mar 17, 2020, 10:39 – Mar 23, 2020, 11:00
Answers till:
Apr 2, 2020, 12:00
Appealing tender terms:
Mar 17, 2020, 10:39 – Mar 28, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 17, 2020, 10:36

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Information about customer

Name:
EDRPOU code:
00728948
Web site:
Not indicated
Address:
Україна, 62502, Харківська область, Вовчанськ, ВУЛИЦЯ СОБОРНА, будинок 93-А
Rating:

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Main contact

Name:
Лазебна Лілія Володимирівна
Language skills:
Phone:
0996684771
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нітроамофоска

Code DK 021:2015: 24440000-0 Добрива різні

Quantity:

10 т

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 62502, Харківська область, Вовчанськ, Соборна, будинок 93 А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 10:36
Not indicated Mar 17, 2020, 10:36
Not indicated Mar 17, 2020, 10:36
Not indicated Apr 3, 2020, 15:25
Not indicated Apr 3, 2020, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
ПОКУПЕЦЬ здійснює оплату вартості товару, що постачається, шляхом перерахування коштів на розрахунковий рахунок ПОСТАЧАЛЬНИКА на підставі видаткової накладної при наявності бюджетного фінансування, протягом 20 (двадцяти) робочих днів з дня поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH132,300.00 including VAT
Minimum price decrement:
UAH1,323.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 Apr 1, 2020, 14:25
Compliance confirmation Apr 8, 2020, 13:56
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:27
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Price offer Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25
Compliance confirmation Apr 8, 2020, 13:56
Not indicated Apr 1, 2020, 14:25
Compliance confirmation Apr 8, 2020, 13:56
Compliance confirmation Apr 8, 2020, 13:56
Not indicated Apr 1, 2020, 14:25
Not indicated Apr 1, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 10:26
Extract from the register Apr 3, 2020, 15:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 14:30
Not indicated Apr 8, 2020, 10:26
Not indicated Apr 8, 2020, 10:26

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2020, 09:34
Not indicated Apr 22, 2020, 09:35

Offer

UAH131,988.00 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 Apr 2, 2020, 10:55
Compliance confirmation Apr 2, 2020, 10:55
Compliance confirmation Apr 2, 2020, 10:55
Compliance confirmation Apr 2, 2020, 10:55
Not indicated Apr 2, 2020, 10:56
Compliance confirmation Apr 2, 2020, 10:55
Compliance confirmation Apr 2, 2020, 10:55
Compliance confirmation Apr 2, 2020, 10:55

Offer

UAH132,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВОВЧАНСЬКИЙ ФАХОВИЙ КОЛЕДЖ ХАРКІВСЬКОГО НАЦІОНАЛЬНОГО ТЕХНІЧНОГО УНІВЕРСИТЕТУ СІЛЬСЬКОГО ГОСПОДАРСТВА ІМЕНІ ПЕТРА ВАСИЛЕНКА

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Name:
Снігур Оксана Василівна
E-mail: kpuzn_dar@ukr.net Phone: +380445660174 Fax:
+380445660003
EDRPOU:
31722949

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Expected value

UAH208,000.00 including VAT

View