Комплексне мінеральне добриво – нітроамофоска (NPK 16:16:16)

Мова тендерних пропозицій – українська. Джерело фінансування закупівлі. Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH297,000.00

including VAT
Completed
Call for proposals

from Aug 3, 2020, 16:10

until Aug 19, 2020, 09:00

Auction

from Aug 20, 2020, 13:13

until Aug 20, 2020, 13:34

Qualification

from Aug 20, 2020, 13:34

until Aug 25, 2020, 16:20

Offers considered

from Aug 25, 2020, 16:20

until Sep 7, 2020, 16:58

Offers to be submitted:
Aug 3, 2020, 16:10 – Aug 19, 2020, 09:00
Auction launch:
Aug 20, 2020, 13:13 – Aug 20, 2020, 13:34
Clarification period:
Aug 3, 2020, 16:10 – Aug 9, 2020, 09:00
Answers till:
Aug 19, 2020, 09:00
Appealing tender terms:
Aug 3, 2020, 16:10 – Aug 15, 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:
Aug 3, 2020, 16:12

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Information about customer

Name:
EDRPOU code:
00729534
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, м. Полтава, вул. Шведська, 86
Rating:

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Main contact

Name:
Марина Гонтаренко
Language skills:
Phone:
+380665085722,+380532545793
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплексне мінеральне добриво – нітроамофоска (NPK 16:16:16)

Code DK 021:2015: 24440000-0 Добрива різні

Quantity:

22 тонни

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 38744, Полтавська область, с. Степне, Полтавського р-ну, вул. Дослідна, б. 16

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 3, 2020, 16:10
Not indicated Aug 20, 2020, 13:34
Not indicated Aug 20, 2020, 13:34
Not indicated Aug 3, 2020, 16:12
Procurement documents Aug 3, 2020, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Замовником Учаснику вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Учасника, за цінами, вказаними у п.1.2. Договору, на поточний рахунок Учасника, протягом 10 (десяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних. Датою оплати Товару вважається дата зарахування грошових коштів на поточний рахунок Учасника.

About tender

Complain ID prozorro:
Expected value:
UAH297,000.00 including VAT
Minimum price decrement:
UAH1,485.00
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 Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:35
Not indicated Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:31
Price offer Aug 19, 2020, 03:31
Compliance confirmation Sep 1, 2020, 11:56
Not indicated Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:31
Compliance confirmation Sep 1, 2020, 11:56
Not indicated Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:31
Technical specifications Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:31
Compliance confirmation Sep 1, 2020, 11:56
Not indicated Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:31
Not indicated Aug 19, 2020, 03:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 20, 2020, 13:37
Review Protocol Aug 25, 2020, 16:18
Not indicated Aug 25, 2020, 16:20
Review Protocol Aug 25, 2020, 16:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 25, 2020, 16:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 26, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 16:58
Signed contract Sep 7, 2020, 16:55

Offer

UAH285,615.00 including VAT

Status

winner
Name:
Влалислав Тюлюкін
E-mail: tiuliukin@himagrostep.com Phone: +380500119055 EDRPOU:
39291937

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No uploaded documents

Offer

UAH285,780.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Полтавська державна сільськогосподарська дослідна станція імені М.І. Вавилова Інституту свинарства і агропромислового виробництва Національної академії аграрних наук України