Дівінілбензол

Єдиний закупівельний словник CPV за ДК 021:2015 – 24320000-3 Основні органічні хімічні речовини (Дівінілбензол). Кількість: 80,0 тон. Умови оплати договору: 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)».

Divinylbenzene

CPV Uniform Procurement Vocabulary DK 021: 2015 - 24320000-3 Basic Organic Chemicals (Divinylbenzene). Quantity: 80,0 tons. Terms of payment: No prepayment is required. Payment is made within 120 (one hundred and twenty) calendar days from the date of receipt of the goods. Source of procurement financing. "Own budget (funds from the economic activity of the enterprise)".

Expected value

€880,000.00

without VAT
Completed
Call for proposals

from Feb 13, 2020, 12:36

until Mar 18, 2020, 10:00

Prequalification

from Mar 18, 2020, 10:03

until Mar 24, 2020, 00:00

Auction

from Mar 24, 2020, 12:21

until Mar 24, 2020, 12:42

Qualification

from Mar 24, 2020, 12:42

until Mar 24, 2020, 23:56

Offers considered

from Mar 24, 2020, 23:56

until Apr 6, 2020, 15:46

Offers to be submitted:
Feb 13, 2020, 12:36 – Mar 18, 2020, 10:00
Auction launch:
Mar 24, 2020, 12:21 – Mar 24, 2020, 12:42
Clarification period:
Feb 13, 2020, 12:36 – Mar 8, 2020, 10:00
Answers till:
Mar 18, 2020, 10:00
Appealing tender terms:
Feb 13, 2020, 12:36 – Mar 14, 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 13, 2020, 12:33

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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 (Levshakov Roman )
Language skills:
українська
Phone:
+380569584523
E-mail:
Fax:
Additional contracts
Name:
Роман (Roman)
Language skills:
русский
Phone:
(056) 790-23-54 (60-55) (40-55)
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дівінілбензол

Divinylbenzene

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

80 т

Delivery period:

May 1, 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) днів з дати отримання товару.

About tender

Complain ID prozorro:
Expected value:
€880,000.00 without VAT
Minimum price decrement:
€8,800.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Mar 18, 2020

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

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Not indicated Mar 17, 2020, 16:11
Documents confirming of qualification Mar 17, 2020, 16:07
Not indicated Mar 17, 2020, 16:11
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:06
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Compliance confirmation Mar 17, 2020, 16:06

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 18, 2020, 10:03

Status:

Allowed to participate
Name:
Даце Шабле
E-mail: zodiak.plus@gmail.com Phone: +380674437309 EDRPOU:
4010376616

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 29, 2020, 11:34
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 26, 2020, 10:43
Technical specifications Mar 17, 2020, 17:04
Technical specifications Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Technical specifications Mar 17, 2020, 17:04
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Даце Шабле
E-mail: zodiak.plus@gmail.com Phone: +380674437309 EDRPOU:
4010376616

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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
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 29, 2020, 11:34
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 26, 2020, 10:43
Technical specifications Mar 17, 2020, 17:04
Technical specifications Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04
Technical specifications Mar 17, 2020, 17:04
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 26, 2020, 10:43
Documents confirming of qualification Mar 17, 2020, 17:04
Documents confirming of qualification Mar 17, 2020, 17:04

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:46
Signed contract Apr 6, 2020, 15:45

Offer

€552,000.00 without VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Not indicated Mar 17, 2020, 16:11
Documents confirming of qualification Mar 17, 2020, 16:07
Not indicated Mar 17, 2020, 16:11
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:06
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Documents confirming of qualification Mar 17, 2020, 16:07
Compliance confirmation Mar 17, 2020, 16:06

Offer

€880,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Смоли"

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Товари - код CPV 24320000-3 по ДК 021:2015 – Основні органічні хімічні речовини (Компаунд ущільнюючий). РПЗ - 9.379
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