ДК 021:2015 24410000-1 - Азотні добрива (селітра, карбамід).

Expected value

UAH92,000.00

including VAT
Canceled
Clarification period

from Feb 17, 2021, 13:00

until Feb 23, 2021, 00:00

Call for proposals

from Feb 23, 2021, 00:00

until Feb 26, 2021, 00:00

Auction
not conducted
Qualification

from Feb 26, 2021, 00:03

until Feb 26, 2021, 11:18

Offers considered

from Feb 26, 2021, 11:18

Offers to be submitted:
Feb 23, 2021, 00:00 – Feb 26, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 17, 2021, 13:00 – Feb 23, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливість усунення виявлених порушень

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 20:35
Not indicated Mar 31, 2021, 20:30

Information about customer

Name:
EDRPOU code:
03188381
Web site:
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський район , місто Верхівцеве
Rating:
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Main contact

Name:
Кристина Григорівна Бабіч
Language skills:
Phone:
+380661316298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Селітра

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

2 тонни

Delivery period:

до Mar 10, 2021

Place of delivery:

Україна, 51660, Дніпропетровська область, м.Верхівцеве, 51660, Дніпропетровська обл., Верхньодніпровський р-н, м.Верхівцеве, вул. Залізнична, 1а
2

Карбамід

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

6 тонни

Delivery period:

до Mar 10, 2021

Place of delivery:

Україна, 51660, Дніпропетровська область, м.Верхівцеве, 51660, Дніпропетровська обл., Верхньодніпровський р-н, м.Верхівцеве, вул. Залізнична, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 13:01
Not indicated Feb 17, 2021, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH92,000.00 including VAT
Minimum price decrement:
UAH920.00
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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Participants of auction

Name:
Степан Левковець
E-mail: panagrodim@ukr.net Phone: +380667433324 EDRPOU:
43748808

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 24, 2021, 18:01
Technical specifications Feb 24, 2021, 18:01
Technical specifications Feb 24, 2021, 18:01
Technical specifications Feb 24, 2021, 18:01
Technical specifications Feb 24, 2021, 18:01
Technical specifications Feb 24, 2021, 18:01
Technical specifications Feb 24, 2021, 18:01
Technical specifications Feb 24, 2021, 18:01
Technical specifications Feb 24, 2021, 18:01
Not indicated Feb 24, 2021, 18:02
Technical specifications Feb 24, 2021, 18:01
Technical specifications Feb 24, 2021, 18:01
Technical specifications Feb 24, 2021, 18:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 11:18
Review Protocol Feb 26, 2021, 11:17

Offer

UAH91,980.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад "Верхівцевський психоневрологічний інтернат" Дніпропетровської обласної ради"

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Name:
Плахотний Богдан Миколайович
E-mail: vitkpz59@ukr.net Phone: +380965828529, +380986540430 EDRPOU:
08562571

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Expected value

UAH138,000.00 including VAT

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