Біопрепарати (Актофіт, метаризин, фітоспорин)

Біопрепарати (Актофіт, метаризин, фітоспорин)

Expected value

UAH86,000.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 16:21

until Apr 14, 2021, 10:00

Call for proposals

from Apr 14, 2021, 10:00

until Apr 19, 2021, 10:00

Auction
not conducted
Qualification

from Apr 19, 2021, 10:00

until Apr 19, 2021, 16:30

Offers considered

from Apr 19, 2021, 16:30

until Apr 26, 2021, 11:19

Offers to be submitted:
Apr 14, 2021, 10:00 – Apr 19, 2021, 10:00
Clarification period:
Apr 8, 2021, 16:21 – Apr 14, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
36965797
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, місто Горішні Плавні, ВУЛИЦЯ СОБОРНА, будинок 1
Rating:
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Main contact

Name:
Віталій Черниш
Language skills:
Phone:
+380975051298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Біопрепарат "Метаризин"Metarhizium anisopliae»

Code DK 021:2015: 24452000-7 Інсектициди

Quantity:

400 літр

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1
2

Фітоспорін-М "Універсальний» ПС 200 гр

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

80 штуки

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1
3

Актофіт 4,5 л

Code DK 021:2015: 24452000-7 Інсектициди

Quantity:

160 літр

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 8, 2021, 16:21
Procurement documents Apr 8, 2021, 16:21
Technical specifications Apr 8, 2021, 16:21
Qualification criteria Apr 8, 2021, 16:21
Not indicated Apr 8, 2021, 16:23
Apr 8, 2021, 16:21
Draft contract Apr 8, 2021, 16:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата за Товар здійснюється Покупцем протягом 14 календарних днів з моменту підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH86,000.00 including VAT
Minimum price decrement:
UAH860.00
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:
Віктор Кондратенко
E-mail: kvabud@gmail.com Phone: +380992904966 EDRPOU:
39720797
3
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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
Not indicated Apr 14, 2021, 11:32
Not indicated Apr 14, 2021, 11:32
Not indicated Apr 14, 2021, 11:33
Not indicated Apr 14, 2021, 11:32
Not indicated Apr 14, 2021, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 19, 2021, 16:28
Not indicated Apr 19, 2021, 16:30

Contract

Document name Document type Date of publishing
Signed contract Apr 26, 2021, 11:17
Not indicated Apr 26, 2021, 11:19

Offer

UAH85,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ