Азотні добрива

Expected value

UAH147,000.00

including VAT
Canceled
Clarification period

from Feb 18, 2021, 15:51

until Feb 24, 2021, 00:00

Call for proposals

from Feb 24, 2021, 00:00

until Mar 1, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2021, 00:00 – Mar 1, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 18, 2021, 15:51 – Feb 24, 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

no further need for the purchase of goods, works and services

Explanation

Помилково оголошено спрощену процедуру в 3-й раз

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 16:07
Not indicated Feb 18, 2021, 16:10

Information about customer

Name:
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:
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 5, 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
Not indicated Feb 18, 2021, 15:57
Draft contract Feb 18, 2021, 15:55
Procurement documents Feb 18, 2021, 15:54
Technical specifications Feb 18, 2021, 15:55
Procurement documents Feb 18, 2021, 15:54

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:
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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Useful links

Public procurements list of the client Миронівський інститут пшениці імені В.М.Ремесла Національної академії аграрних наук України

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Name:
Бурковський Ігор
E-mail: igrikigrikus@gmail.com Phone: 380956655084 EDRPOU:
00729907

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Expected value

UAH287,250.00 including VAT

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