код ДК 021:2015 – 24450000-3 – Агрохімічна продукція (Гербіциди, фунгіциди, інсектициди)

Expected value

UAH38,196.00

including VAT
Completed
Clarification period

from Apr 21, 2021, 17:56

until Apr 27, 2021, 08:00

Call for proposals

from Apr 27, 2021, 08:00

until Apr 30, 2021, 08:00

Auction
not conducted
Qualification

from Apr 30, 2021, 08:02

until May 5, 2021, 11:16

Offers considered

from May 5, 2021, 11:16

until May 14, 2021, 14:10

Offers to be submitted:
Apr 27, 2021, 08:00 – Apr 30, 2021, 08:00
Clarification period:
Apr 21, 2021, 17:56 – Apr 27, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
02071240
Web site:
Address:
Україна, 58012, Чернівецька область, Чернівці, вул.Коцюбинського, 2
Rating:
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Main contact

Name:
Дмитро Федорцов
Language skills:
Phone:
+380372584812
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 24450000-3 – Агрохімічна продукція (Гербіциди)

Code DK 021:2015: 24453000-4 Гербіциди

Quantity:

3 найменувань

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 58002, Чернівецька область, м.Чернівці, вул. Університетська, 28
2

код ДК 021:2015 – 24450000-3 – Агрохімічна продукція (фунгіциди)

Code DK 021:2015: 24457000-2 Фунгіциди

Quantity:

4 найменувань

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 58002, Чернівецька область, м.Чернівці, вул. Університетська, 28
3

код ДК 021:2015 – 24450000-3 – Агрохімічна продукція (інсектициди)

Code DK 021:2015: 24452000-7 Інсектициди

Quantity:

12 найменувань

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 58002, Чернівецька область, м.Чернівці, вул. Університетська, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 17:56
Draft contract Apr 21, 2021, 17:56
Technical specifications Apr 21, 2021, 17:56

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник здійснює оплату товару Постачальнику на підставі виставленої накладної протягом 7 банківських днів після підписання Сторонами накладної.

About tender

Complain ID prozorro:
Expected value:
UAH38,196.00 including VAT
Minimum price decrement:
UAH200.00
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:
Порохняч Ігор
E-mail: uahp.pro@gmail.com Phone: 380967596643, 380967596643 EDRPOU:
43465096

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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 Apr 29, 2021, 16:16
Compliance confirmation Apr 29, 2021, 16:16
Not indicated Apr 29, 2021, 16:17
Compliance confirmation Apr 29, 2021, 16:16
Compliance confirmation Apr 29, 2021, 16:16
Compliance confirmation Apr 29, 2021, 16:16
Compliance confirmation Apr 29, 2021, 16:16
Compliance confirmation Apr 29, 2021, 16:16
Compliance confirmation Apr 29, 2021, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 5, 2021, 11:15
Not indicated May 5, 2021, 11:16

Contract

Document name Document type Date of publishing
Signed contract May 14, 2021, 14:07
Not indicated May 14, 2021, 14:08

Offer

UAH37,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецький національний університет імені Юрія Федьковича

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Name:
Салійчук Тамара Іванівна
E-mail: tenderADS@ukr.net Phone: 380457144534 EDRPOU:
33441837

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Expected value

UAH61,000.00 including VAT

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