Код ДК 021-2015 (CPV) 24410000-1 - Азотні добрива (Аміачна селітра)

Expected value

UAH718,080.00

including VAT
Called off
Call for proposals

from Mar 19, 2020, 16:28

until Apr 6, 2020, 19:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 19, 2020, 16:28 – Apr 6, 2020, 19:00
Clarification period:
Mar 19, 2020, 16:28 – Mar 27, 2020, 18:00
Answers till:
Apr 6, 2020, 19:00
Appealing tender terms:
Mar 19, 2020, 16:28 – Apr 2, 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:
Mar 20, 2020, 16:42

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Information about customer

Name:
EDRPOU code:
00493735
Web site:
Not indicated
Address:
Україна, 80381, Львівська область, місто Дубляни, 80381, Львівська область, Жовківський р-н, м. Дубляни, вул. Володимира Великого, 1
Rating:

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Main contact

Name:
Чайка Діана Юріївна (Chaika Diana )
Language skills:
Phone:
+380671080512
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015 (CPV) 24410000-1 - Азотні добрива (Аміачна селітра)

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

64 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80381, Львівська область, м. Дубляни, вул. Володимира Великого, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 16:42
Not indicated Mar 19, 2020, 16:42
Draft contract Mar 19, 2020, 16:29
Technical specifications Mar 19, 2020, 16:29
Procurement documents Mar 19, 2020, 16:29
Mar 19, 2020, 16:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH718,080.00 including VAT
Minimum price decrement:
UAH3,590.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ " ФІРМА "АРГО"
E-mail: argo121@ukr.net Phone: +380503710675 EDRPOU:
32282638

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 6, 2020, 16:26
Documents confirming of qualification Apr 6, 2020, 16:26
Documents confirming of qualification Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Documents confirming of qualification Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Technical specifications Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Documents confirming of qualification Apr 6, 2020, 16:26
Documents confirming of qualification Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Price offer Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Technical specifications Apr 6, 2020, 16:26
Documents confirming of qualification Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Documents confirming of qualification Apr 6, 2020, 16:26
Compliance confirmation Apr 6, 2020, 16:26
Documents confirming of qualification Apr 6, 2020, 16:26
Technical specifications Apr 6, 2020, 16:26

Offer

UAH547,200.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Львівський національний аграрний університет

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