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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 If an outdated type of EDS is used, the name will still indicate "CEP"

УПГГК(УО) 21Т-007: 24410000-1 – Азотні добрива (Аміак водний)

Мова (мови), якою (якими) повинні готуватися пропозиції: українська мова.

Expected value

UAH130,464.00

including VAT

Completed

Clarification period

from Apr 28, 2021, 12:13

until May 7, 2021, 17:00

Call for proposals

from May 7, 2021, 17:00

until May 14, 2021, 17:00

Auction

not conducted

Qualification

from May 14, 2021, 17:03

until May 19, 2021, 14:04

Offers considered

from May 19, 2021, 14:04

until Jun 7, 2021, 21:52

Offers to be submitted:

May 7, 2021, 17:00 – May 14, 2021, 17:00

Clarification period:

Apr 28, 2021, 12:13 – May 7, 2021, 17:00

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Information about customer

Name:

АТ "Укргазвидобування" в особі філії "Управління з переробки газу та газового конденсату"

EDRPOU code:

25976423

Web site:

Not indicated

Address:

Україна, 39420, Полтавська область, Полтава, вул. Польова, 6, Полтавська область, Машівський район, с. Базилівщина

Rating:

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Main contact

Name:

Юлія Чорнобривка

Language skills:

—

Phone:

+380532641265

E-mail:

yuliia.chornobryvka@upggk.poltava.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	24410000-1: Азотні добрива (Аміак водний, або еквівалент) Code DK 021:2015: 24410000-1 Азотні добрива	Quantity: 5,400 кілограми	Delivery period: до Mar 30, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №4_проект договору (з графіком поставки).docx Download	Draft contract	Apr 28, 2021, 12:14
Додаток №5_Опитувальник контрагента - ЮО.xls Download	Not indicated	Apr 28, 2021, 12:13
sign.p7s	Not indicated	Apr 28, 2021, 12:16
Оголошення УПГГК(УО) 21Т-007.docx Download	Not indicated	Apr 28, 2021, 12:13
Додаток №6_Опитувальник контрагента - ФОП.xlsx Download	Not indicated	Apr 28, 2021, 12:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

оплата по факту поставки протягом 30 календарних днів з дати підписання видаткової накладної або акту приймання-передачі товару

About tender

Complain ID prozorro:

UA-2021-04-28-004147-b

Expected value:

UAH130,464.00 including VAT

Minimum price decrement:

UAH3,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Лілія Олійник

E-mail: olv@arista.com.ua Phone: +380666605506 EDRPOU:

33221885

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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
6. Паспорт Якості.pdf Download	Technical specifications	May 12, 2021, 15:01
1. Додаток 1 ЦП.PDF Download	Price offer	May 12, 2021, 15:01
3. Статут з описом.pdf Download	Documents confirming of qualification	May 12, 2021, 15:01
2. Додаток 3 ТВ.PDF Download	Technical specifications	May 12, 2021, 15:01
sign.p7s	Not indicated	May 12, 2021, 15:04
5. Право підпису пропозиції.pdf Download	Documents confirming of qualification	May 12, 2021, 15:01
4. Додаток 5 опитувальник.pdf Download	Documents confirming of qualification	May 12, 2021, 15:01

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 19, 2021, 14:04
Протокол вибору переможця УПККГ(УО)21Т-007 _ТОВ ТПО Аріста.pdf Download	Review Protocol	May 19, 2021, 13:29

Contract

Document name	Document type	Date of publishing
Договір ТОВ ТПО Аріста № 178..11-21 від 04.06.2021р..pdf Download	Signed contract	Jun 4, 2021, 11:36
sign.p7s	Not indicated	Jun 7, 2021, 16:05