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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

УБГ 22Т (СЗ)-05 ДК 021:2015 – 03110000-5 - Сільськогосподарські культури, продукція товарного садівництва та рослинництва (Солома)

Expected value

UAH999,992.90

including VAT

Called off

Clarification period

from Sep 23, 2022, 13:19

until Sep 29, 2022, 15:00

Call for proposals

from Sep 30, 2022, 00:00

until Oct 5, 2022, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 30, 2022, 00:00 – Oct 5, 2022, 15:00

Clarification period:

Sep 23, 2022, 13:19 – Sep 29, 2022, 15:00

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Information about customer

Name:

АТ "Укргазвидобування" в особі філії Бурове управління "Укрбургаз"

EDRPOU code:

00156392

Web site:

Not indicated

Address:

Україна, 63304, Харківська область, м.Красноград, вул.Полтавська, буд.86

Rating:

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Main contact

Name:

Сергій Новіков

Language skills:

—

Phone:

+380503437718

E-mail:

serhii.novikov@ugv.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Солома Code DK 021:2015: 03114100-4 Солома	Quantity: 351.5 тонни	Delivery period: Oct 30, 2022 – Dec 31, 2023	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Проект договору -Тип дог постака (рознарядка)_141221 final.docx	Not indicated	Sep 23, 2022, 13:19
Додаток №6_Опитувальник контрагента - ФОП.xlsx	Not indicated	Sep 23, 2022, 13:19
Додаток №5_Опитувальник контрагента - ЮО.xls Download	Not indicated	Sep 23, 2022, 13:19
sign.p7s	Not indicated	Sep 23, 2022, 13:20
Додаток 7 Розрахунок приведеної вартості_товари_СП.xlsx	Not indicated	Sep 23, 2022, 13:19
ОГОЛОШЕННЯ УБГ22Т(СЗ)-05.docx	Not indicated	Sep 23, 2022, 13:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-09-23-006199-a

Expected value:

UAH999,992.90 including VAT

Minimum price decrement:

UAH20,000.00

Type of purchase item:

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

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Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Солома

Public procurements list of the client АТ "Укргазвидобування" в особі філії Бурове управління "Укрбургаз"