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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 If an outdated type of EDS is used, the name will still indicate "CEP"

24450000-3 (код за ДК 021:2015) Агрохімічна продукція (гербіциди, інсектициди, фунгіциди, росторегулятори, прилипачі, мікродобрива)

Expected value

UAH695,000.00

including VAT
Called off
Call for proposals

from Jun 5, 2020, 08:39

until Jun 22, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 5, 2020, 08:39 – Jun 22, 2020, 09:00
Clarification period:
Jun 5, 2020, 08:39 – Jun 12, 2020, 09:00
Answers till:
Jun 22, 2020, 09:00
Appealing tender terms:
Jun 5, 2020, 08:39 – Jun 18, 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:
Jun 9, 2020, 12:36

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Information about customer

Name:
ДП "Іллінецький державний аграрний коледж"
EDRPOU code:
35830913
Web site:
http://www.idak.vn.ua
Address:
Україна, 22700, Вінницька область, Іллінці, вул.Студентська, 2
Rating:

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Main contact

Name:
Наталя Петрівна Кучер
Language skills:
—
Phone:
+380434521698
E-mail:
idak@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

24450000-3 (код за ДК 021:2015) Агрохімічна продукція (гербіциди, інсектициди, фунгіциди, росторегулятори, прилипачі, мікродобрива)

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

1,000 літр

Delivery period:

Jul 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток 7. Договір Агрохімічна продукція нова закупівля.doc
Download
Draft contract Jun 9, 2020, 12:36
ТД_2 Агрохім продукція.doc
Download
Procurement documents Jun 9, 2020, 12:36
sign.p7s
Not indicated Jun 9, 2020, 12:36
sign.p7s
Not indicated Jun 5, 2020, 08:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
165 ( calendar )

About tender

Complain ID prozorro:
UA-2020-06-05-000171-b
Expected value:
UAH695,000.00 including VAT
Minimum price decrement:
UAH3,475.00
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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Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Агрохімічна продукція
Public procurements list of the client ДП "Іллінецький державний аграрний коледж"

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