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Public procurement Multi lot open bidding
Lot

насіння ячменю дворучка

Expected value

UAH3,252,000.00

including VAT
Called off
Call for proposals

from Jan 28, 2021, 17:20

until Feb 16, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 28, 2021, 17:20 – Feb 16, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 28, 2021, 17:20 – Feb 6, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 16, 2021, 00:00
Appealing tender terms:
Jan 28, 2021, 17:20 – Feb 12, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 29, 2021, 10:43

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Information about customer

Name:
ДП "СГ ПІДПРИЕМСТВО ДКВС УКРАЇНИ (№37)
EDRPOU code:
08680264
Web site:
Not indicated
Address:
Україна, 28624, Кіровоградська область, село Інгульське, вул.Центральна, будинок 5
Rating:

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Main contact

Name:
Державне підприємство "СГП ДКВС України (№37)"
Language skills:
—
Phone:
+380950424032
E-mail:
dp_sgp37@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH1,332,000.00 including VAT
Minimum price decrement:
UAH6,660.00
ID procurement:
UA-2021-01-28-006969-c

Items list

№ Name Quantity Delivery Place of delivery
1

насіння ячменю дворучка

Code DK 021:2015: 03110000-5 Сільськогосподарські культури, продукція товарного садівництва та рослинництва
Code:

Quantity:

148 тони

Delivery period:

до Mar 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
ТД Посівний матеріал.docx
Download
Not indicated Jan 28, 2021, 17:38
sign.p7s
Not indicated Jan 29, 2021, 10:43
sign.p7s
Not indicated Jan 28, 2021, 17:21

Terms of payment lot

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Покупцем за фактично поставлений Товар здійснюється шляхом безготівкового перерахунку на рахунок Постачальника в термін до 31.12.2021 р.