Засіб прилипач та гербіциди

1. Прилипач Тандем 1л, Укравіт л. 3 2. Гербіцид Гольф 3 гр, Укравіт шт. 10 3. Гербіцид для газону Лінтур Syngenta - 4 гр. шт. 10

Expected value

UAH2,000.00

including VAT
Completed
Clarification period

from Aug 19, 2022, 13:17

until Aug 25, 2022, 13:15

Call for proposals

from Aug 25, 2022, 13:17

until Aug 30, 2022, 13:15

Auction
not conducted
Qualification

from Aug 30, 2022, 13:17

until Aug 30, 2022, 15:13

Offers considered

from Aug 30, 2022, 15:13

until Aug 31, 2022, 15:30

Offers to be submitted:
Aug 25, 2022, 13:17 – Aug 30, 2022, 13:15
Clarification period:
Aug 19, 2022, 13:17 – Aug 25, 2022, 13:15

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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:
Олександр Нікітюк
Language skills:
Phone:
+380972220362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прилипач Тандем 1л, Укравіт

Code DK 021:2015: 24454000-1 Регулятори росту рослин

Quantity:

3 літр

Delivery period:

до Sep 15, 2022

Place of delivery:

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

Гербіцид Гольф 3 гр, Укравіт

Code DK 021:2015: 24453000-4 Гербіциди

Quantity:

10 штуки

Delivery period:

до Sep 15, 2022

Place of delivery:

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

Гербіцид для газону Лінтур Syngenta - 4 гр.

Code DK 021:2015: 24453000-4 Гербіциди

Quantity:

10 штуки

Delivery period:

до Sep 15, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2022, 13:18
Aug 19, 2022, 13:17
Procurement documents Aug 19, 2022, 13:17
Technical specifications Aug 19, 2022, 13:17
Draft contract Aug 19, 2022, 13:17
Procurement documents Aug 19, 2022, 13:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
У відповідності до п. 4.1. цього Договору, оплата Товару здійснюється впродовж 15 (п’ятнадцяти) календарних днів з моменту отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 including VAT
Minimum price decrement:
UAH10.00
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:
Феофілов Микола Миколайович
E-mail: nikfild@gmail.com Phone: 380672350197 EDRPOU:
2982816610

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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
Compliance confirmation Aug 30, 2022, 11:23
Documents confirming of qualification Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Documents confirming of qualification Aug 30, 2022, 11:23
Price offer Aug 30, 2022, 11:23
Documents confirming of qualification Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Documents confirming of qualification Aug 30, 2022, 11:23
Documents confirming of qualification Aug 30, 2022, 11:23
Price offer Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Technical specifications Aug 30, 2022, 11:23
Price offer Aug 30, 2022, 13:34
Documents confirming of qualification Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Documents confirming of qualification Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Documents confirming of qualification Aug 30, 2022, 11:23
Compliance confirmation Aug 30, 2022, 11:23
Technical specifications Aug 30, 2022, 11:23
Documents confirming of qualification Aug 30, 2022, 11:23
Documents confirming of qualification Aug 30, 2022, 11:23
Not indicated Aug 30, 2022, 13:36
Not indicated Aug 30, 2022, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2022, 15:13
Review Protocol Aug 30, 2022, 15:13

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2022, 15:29
Not indicated Aug 31, 2022, 15:30

Offer

UAH1,760.00 including VAT

Status

winner

Contract

Useful links

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