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 If an outdated type of EDS is used, the name will still indicate "CEP"

Азотні добрива

Expected value

UAH147,000.00

including VAT

Completed

Clarification period

from Feb 15, 2021, 10:08

until Feb 19, 2021, 00:00

Call for proposals

from Feb 19, 2021, 00:00

until Feb 24, 2021, 00:00

Auction

not conducted

Qualification

from Feb 24, 2021, 00:04

until Feb 25, 2021, 15:01

Offers considered

from Feb 25, 2021, 15:01

until Mar 12, 2021, 06:40

Offers to be submitted:

Feb 19, 2021, 00:00 – Feb 24, 2021, 00:00

Clarification period:

Feb 15, 2021, 10:08 – Feb 19, 2021, 00:00

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Information about customer

Name:

Миронівський інститут пшениці імені В.М.Ремесла Національної академії аграрних наук України

EDRPOU code:

00496863

Web site:

Not indicated

Address:

Україна, 08853, Київська область, с. Центральне, вул. Центральна, буд. 68

Rating:

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Main contact

Name:

Томашевська Алла Михайлівна

Language skills:

—

Phone:

380679132353

E-mail:

mip.remeslo@gmail.com

Fax:

0457474460

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Аміачна селітра Code DK 021:2015: 24410000-1 Азотні добрива	Quantity: 14 тони	Delivery period: Mar 29, 2021 – Dec 31, 2021	Place of delivery: Україна, 08853, Київська область, с. Центральне Миронівський район, вул. Центральна, буд. 68

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 15, 2021, 10:17
МІП - Додаток-2 Аміачна селітра.docx	Not indicated	Feb 15, 2021, 10:14
МІП - Додаток-1 Технічні характеристики Аміачна селітра.docx	Technical specifications	Feb 15, 2021, 10:14
МІП - Оголошення 2 - Аміачна селітра.doc	Procurement documents	Feb 15, 2021, 10:13
МІП - Додаток 3 - Проект договору Аміачна селітра.doc	Draft contract	Feb 15, 2021, 10:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Розрахунки проводяться по факту поставки кожної партії Товару в українських гривнях шляхом перерахування грошових коштів на поточний рахунок Постачальника по безготівковому розрахунку на підставі видаткових накладних

About tender

Complain ID prozorro:

UA-2021-02-15-000784-a

Expected value:

UAH147,000.00 including VAT

Minimum price decrement:

UAH735.00

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:

Степан Левковець

E-mail: panagrodim@ukr.net Phone: +380667433324 EDRPOU:

43748808

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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
Сертифікат селітра копія.jpg Download	Technical specifications	Feb 22, 2021, 18:13
Наказ про призначення Левковця С.В, копія.pdf Download	Technical specifications	Feb 22, 2021, 18:13
Згода з проектом договору.pdf Download	Technical specifications	Feb 22, 2021, 18:13
sign.p7s	Not indicated	Feb 22, 2021, 18:15
Санкції.pdf Download	Technical specifications	Feb 22, 2021, 18:13
Технічні характеристики.pdf Download	Technical specifications	Feb 22, 2021, 18:13
Цінова пропозиція.pdf Download	Technical specifications	Feb 22, 2021, 18:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 25, 2021, 15:00
Протокол рішення про намір укласти договір.pdf		Feb 25, 2021, 13:10

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 12, 2021, 06:40
Договір 1-21 на аміачну селітру.pdf	Signed contract	Mar 12, 2021, 06:38