Заліза трихлорид

Єдиний закупівельний словник CPV за ДК 021:2015 24310000-0 Основні неорганічні хімічні речовини. (Заліза трихлорид). Кількість 10,0 тон. Умови оплати: Попередня оплата не передбачена. Оплата здійснюється протягом 120 (ста двадцяти) календарних днів з дати отримання товару. Джерело фінансування закупівлі: «Власний бюджет (кошти від господарської діяльності підприємства)».

Expected value

UAH150,000.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 15:25

until Feb 24, 2020, 10:00

Auction

from Feb 25, 2020, 15:42

until Feb 25, 2020, 16:09

Qualification

from Feb 25, 2020, 16:09

until Feb 27, 2020, 15:15

Offers considered

from Feb 27, 2020, 15:15

until Mar 12, 2020, 11:33

Offers to be submitted:
Feb 6, 2020, 15:25 – Feb 24, 2020, 10:00
Auction launch:
Feb 25, 2020, 15:42 – Feb 25, 2020, 16:09
Clarification period:
Feb 6, 2020, 15:25 – Feb 14, 2020, 10:00
Answers till:
Feb 24, 2020, 10:00
Appealing tender terms:
Feb 6, 2020, 15:25 – Feb 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 6, 2020, 15:23

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Information about customer

Name:
EDRPOU code:
30168850
Web site:
Not indicated
Address:
Україна, 51917, Дніпропетровська область, Кам'янське (Дніпродзержинськ), пр. Аношкіна, 179
Rating:

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Main contact

Name:
Левшаков Роман
Language skills:
Phone:
+380569584523
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заліза трихлорид

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

10 т

Delivery period:

Mar 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51938, Дніпропетровська область, Кам'янське, проспект Аношкіна, будинок 179

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Попередня оплата не передбачена. Оплата здійснюється протягом 120 (ста двадцяти) календарних днів з дати отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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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Auction history

Participants of auction

Name:
Жушман Анжела Василівна
E-mail: gazservplus@gmail.com Phone: +380956980005 EDRPOU:
36511498

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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 Feb 21, 2020, 15:24
Documents confirming of qualification Feb 21, 2020, 15:24
Not indicated Feb 28, 2020, 08:40
Not indicated Feb 21, 2020, 15:35
Documents confirming of qualification Feb 21, 2020, 15:24
Documents confirming of qualification Feb 21, 2020, 15:24
Documents confirming of qualification Feb 21, 2020, 15:24
Not indicated Feb 28, 2020, 08:38
Documents confirming of qualification Feb 21, 2020, 15:24
Not indicated Feb 28, 2020, 08:38
Not indicated Feb 28, 2020, 08:38
Documents confirming of qualification Feb 21, 2020, 15:24
Documents confirming of qualification Feb 21, 2020, 15:24
Documents confirming of qualification Feb 21, 2020, 15:24
Documents confirming of qualification Feb 21, 2020, 15:24
Not indicated Feb 28, 2020, 08:38
Compliance confirmation Feb 21, 2020, 15:24
Documents confirming of qualification Feb 21, 2020, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 15:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 09:00
Extract from the register Feb 25, 2020, 16:09
Not indicated Feb 27, 2020, 15:15
Not indicated Feb 27, 2020, 15:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 12:03
Not indicated Feb 27, 2020, 15:15

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 11:33
Signed contract Mar 12, 2020, 11:33

Offer

UAH138,300.00 including VAT

Status

winner
Name:
Денис Чабан
E-mail: reims.trans@gmail.com Phone: +38504651708 EDRPOU:
38213795

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 11, 2020, 12:59
Documents confirming of qualification Feb 11, 2020, 12:59
Documents confirming of qualification Feb 11, 2020, 12:59
Documents confirming of qualification Feb 11, 2020, 12:59
Documents confirming of qualification Feb 11, 2020, 12:59
Documents confirming of qualification Feb 11, 2020, 12:59
Documents confirming of qualification Feb 11, 2020, 12:59

Offer

UAH141,000.00 including VAT

Status

Not considered
Name:
Марина Михайленко
E-mail: aoenergomash@gmail.com Phone: +380672631590 EDRPOU:
30968855

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 17:44
Documents confirming of qualification Feb 21, 2020, 17:44
Not indicated Feb 22, 2020, 10:26
Documents confirming of qualification Feb 21, 2020, 17:44
Documents confirming of qualification Feb 21, 2020, 17:44
Documents confirming of qualification Feb 21, 2020, 17:44
Documents confirming of qualification Feb 21, 2020, 17:44
Technical specifications Feb 21, 2020, 17:44
Documents confirming of qualification Feb 21, 2020, 17:44

Offer

UAH150,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Смоли"

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