03110000-5 - «Сільськогосподарські культури, продукція товарного садівництва та рослинництва» (Пелети з лушпиння соняшника)

Місце поставки товарів – Одеська обл., м.Чорноморськ, вул. Транспортна 4, центральний склад №1, (на умовах DDP, Інкотермс-2010) Обсяг закупівлі – 100 тон

Expected value

UAH820,000.00

including VAT
Completed
Clarification period

from Sep 27, 2022, 09:59

until Oct 3, 2022, 10:00

Call for proposals

from Oct 3, 2022, 12:00

until Oct 7, 2022, 00:00

Auction
not conducted
Qualification

from Oct 7, 2022, 00:00

until Oct 11, 2022, 14:23

Offers considered

from Oct 11, 2022, 14:23

until Oct 21, 2022, 10:28

Offers to be submitted:
Oct 3, 2022, 12:00 – Oct 7, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 27, 2022, 09:59 – Oct 3, 2022, 10:00
Answers till:
Oct 7, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
01125672
Web site:
Address:
Україна, 68001, Одеська область, Чорноморськ, ВУЛИЦЯ ПРАЦІ, будинок 6
Rating:
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Main contact

Name:
Михайліна Ірина Василівна
Language skills:
Phone:
0487388177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

03110000-5 - «Сільськогосподарські культури, продукція товарного садівництва та рослинництва» (Пелети з лушпиння соняшника)

Code DK 021:2015: 03111300-5 Насіння соняшника

Quantity:

100 тонни

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 68001, Одеська область, Чорноморськ, ВУЛИЦЯ ПРАЦІ, будинок 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 27, 2022, 09:59
Not indicated Sep 27, 2022, 10:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює оплату за фактично поставлений товар шляхом прямого банківського переказу грошових коштів на поточний рахунок Постачальника у безготівковій формі протягом 30 (тридцяти) банківських днів з дня підписання видаткової накладної, ТТН, належним чином оформленої податкової накладної/розрахунку коригування до податкової накладної в електронній формі та зареєстрованій в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH820,000.00 including VAT
Minimum price decrement:
UAH4,100.00
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:
Олександр Пономаренко
E-mail: holdingoptdnipro@gmail.com Phone: 380632761821 EDRPOU:
44217567

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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
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Technical specifications Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Technical specifications Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Technical specifications Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Not indicated Oct 6, 2022, 14:51
Price offer Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Price offer Oct 6, 2022, 14:51
Technical specifications Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51
Documents confirming of qualification Oct 6, 2022, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2022, 14:23
Not indicated Oct 11, 2022, 14:22

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2022, 10:28
Signed contract Oct 21, 2022, 10:27

Offer

UAH811,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЧОРНОМОРСЬК"