Селітра аміачна

Код ДК 021:2015 «24410000-1 - Азотні добрива»

Expected value

UAH39,422.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 13:25

until Jan 29, 2020, 14:30

Call for proposals

from Jan 29, 2020, 14:30

until Feb 3, 2020, 14:30

Auction

from Feb 4, 2020, 15:50

until Feb 4, 2020, 16:11

Qualification

from Feb 4, 2020, 16:11

until Feb 5, 2020, 15:52

Offers considered

from Feb 5, 2020, 15:52

until Feb 17, 2020, 16:13

Offers to be submitted:
Jan 29, 2020, 14:30 – Feb 3, 2020, 14:30
Auction launch:
Feb 4, 2020, 15:50 – Feb 4, 2020, 16:11
Clarification period:
Jan 24, 2020, 13:25 – Jan 29, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
21902362
Web site:
Not indicated
Address:
Україна, 53802, Дніпропетровська область, м. Апостолове, вул. Мічуріна, 8
Rating:
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Main contact

Name:
Ольга Дмитрівна Фартушна
Language skills:
Phone:
+380970343068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Селітра аміачна

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

4.6 тонни

Delivery period:

до Feb 20, 2020

Place of delivery:

Україна, 53802, Дніпропетровська область, Апостолове, вул.Мічуріна,8

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 13:25
Draft contract Jan 24, 2020, 13:25
Not indicated Feb 4, 2020, 16:11
Not indicated Feb 4, 2020, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH39,422.00 including VAT
Minimum price decrement:
UAH197.11
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380675787851 EDRPOU:
30442560
6
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Feb 4, 2020, 16:32
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31
Not indicated Jan 30, 2020, 22:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 5, 2020, 15:52

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 16:13

Offer

UAH36,857.32 including VAT

Status

winner
Name:
Ігор Герба
E-mail: torg.dom.omega.treyd@gmail.com Phone: +380502444698 EDRPOU:
42488633

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No uploaded documents

Offer

UAH36,984.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний професійно - технічний навчальний заклад "Апостолівський центр підготовки та перепідготовки робітничих кадрів"