Комплекс послуг пов'язаних зі збором та зберіганням сої

Україна, 45700, Волинська область, місто Горохів, вулиця Студентська, 8. Категорія замовника:підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону. Під час проведення процедур закупівель усі документи, що готуються замовником, викладаються українською мовою.

Expected value

UAH299,886.00

including VAT
Completed
Call for proposals

from Sep 8, 2020, 15:19

until Sep 24, 2020, 00:00

Auction

from Sep 24, 2020, 15:56

until Sep 24, 2020, 16:17

Qualification

from Sep 24, 2020, 16:17

until Sep 28, 2020, 11:49

Offers considered

from Sep 28, 2020, 11:49

until Oct 12, 2020, 12:24

Offers to be submitted:
Sep 8, 2020, 15:19 – Sep 24, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 24, 2020, 15:56 – Sep 24, 2020, 16:17
Clarification period:
Sep 8, 2020, 15:19 – Sep 14, 2020, 00:00

Pay attention!

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

Answers till:
Sep 24, 2020, 00:00
Appealing tender terms:
Sep 8, 2020, 15:19 – Sep 20, 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:
Sep 8, 2020, 15:46

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Information about customer

Name:
EDRPOU code:
34387404
Web site:
Address:
Україна, 45700, Волинська область, Горохів, вул. Студентська, 8
Rating:

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Main contact

Name:
Корольчук Ірина Андріївна ( )
Language skills:
Phone:
+380963099207
E-mail:
Fax:
+380337921378

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Items list

Name Quantity Delivery Place of delivery
1

Комплекс послуг пов'язаних зі збором та зберіганням сої

Code DK 021:2015: 77110000-4 Послуги, пов’язані з виробництвом сільськогосподарської продукції

Quantity:

151 Га

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45700, Волинська область, місто Горохів, вулиця Студентська, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 16:17
Not indicated Sep 24, 2020, 16:17
Procurement documents Sep 8, 2020, 15:43
Procurement documents Sep 8, 2020, 15:20
Not indicated Sep 8, 2020, 15:46
Not indicated Sep 8, 2020, 15:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Безготівковий розрахунок

About tender

Complain ID prozorro:
Expected value:
UAH299,886.00 including VAT
Minimum price decrement:
UAH2,998.86
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Пилипюк Володимир Васильович
E-mail: vv.pylypiuk@gmail.com Phone: +380673324299 EDRPOU:
30089266

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 3, 2020, 11:08
Documents confirming of qualification Sep 25, 2020, 14:39
Documents confirming of qualification Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:36
Compliance confirmation Sep 23, 2020, 16:07
Documents confirming of qualification Sep 25, 2020, 14:36
Compliance confirmation Sep 23, 2020, 16:07
Compliance confirmation Oct 3, 2020, 11:08
Compliance confirmation Oct 3, 2020, 11:08
Documents confirming of qualification Sep 25, 2020, 14:36
Documents confirming of qualification Sep 25, 2020, 14:36
Compliance confirmation Sep 23, 2020, 16:07
Compliance confirmation Sep 23, 2020, 16:07
Compliance confirmation Sep 23, 2020, 16:07
Price offer Sep 23, 2020, 16:07
Compliance confirmation Sep 23, 2020, 16:07
Compliance confirmation Sep 23, 2020, 16:07
Compliance confirmation Sep 23, 2020, 16:07
Compliance confirmation Sep 23, 2020, 16:07
Compliance confirmation Sep 23, 2020, 16:07
Compliance confirmation Sep 23, 2020, 16:07
Not indicated Oct 3, 2020, 11:10
Not indicated Sep 25, 2020, 14:45
Not indicated Sep 25, 2020, 14:42
Not indicated Sep 23, 2020, 16:08
Documents confirming of qualification Sep 25, 2020, 14:36
Compliance confirmation Oct 3, 2020, 11:08
Compliance confirmation Sep 23, 2020, 16:07
Compliance confirmation Sep 23, 2020, 16:07
Documents confirming of qualification Sep 25, 2020, 14:36
Compliance confirmation Sep 23, 2020, 16:07
Compliance confirmation Sep 23, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 24, 2020, 16:17
Not indicated Sep 28, 2020, 11:49
Extract from the register Sep 24, 2020, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 28, 2020, 11:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 28, 2020, 17:56
License Sep 28, 2020, 11:48

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 12:24
Signed contract Oct 12, 2020, 12:20

Offer

UAH289,920.00 including VAT

Status

winner
Name:
Ігор Антощак
E-mail: aisagrozora@ukr.net Phone: +380661658837 EDRPOU:
35387709

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 23, 2020, 15:46
Compliance confirmation Sep 23, 2020, 15:46
Compliance confirmation Sep 23, 2020, 15:46
Compliance confirmation Sep 23, 2020, 15:46
Price offer Sep 23, 2020, 15:46
Compliance confirmation Sep 23, 2020, 15:46

Offer

UAH298,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Горохівський коледж Львівського національного аграрного університету

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Expected value

UAH282,580.80 including VAT

View