Кислота хлорсульфонова

Єдиний закупівельний словник CPV за ДК 021:2015 24310000-0 Основні неорганічні хімічні речовини (Кислота хлорсульфонова). Кількість: 400,0 тонн. 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)».

Chlorosulfonic acid

CPV Uniform Procurement Vocabulary DK 021: 2015 24310000-0 Basic Inorganic Chemicals (Chlorosulfonic Acid). Quantity: 400,0 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 financing for the purchase: "Own budget (funds from business activities of the enterprise)".

Expected value

€290,000.00

without VAT
Completed
Call for proposals

from Feb 20, 2020, 14:44

until Mar 26, 2020, 10:00

Prequalification

from Mar 26, 2020, 10:00

until Apr 1, 2020, 01:00

Auction

from Apr 1, 2020, 11:51

until Apr 1, 2020, 12:12

Qualification

from Apr 1, 2020, 12:12

until Apr 2, 2020, 00:23

Offers considered

from Apr 2, 2020, 00:23

until Apr 13, 2020, 07:06

Offers to be submitted:
Feb 20, 2020, 14:44 – Mar 26, 2020, 10:00
Auction launch:
Apr 1, 2020, 11:51 – Apr 1, 2020, 12:12
Clarification period:
Feb 20, 2020, 14:44 – Mar 16, 2020, 10:00
Answers till:
Mar 26, 2020, 10:00
Appealing tender terms:
Feb 20, 2020, 14:44 – Mar 22, 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 20, 2020, 14:42

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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

Кислота хлорсульфонова

Chlorosulfonic acid

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

Quantity:

400 т

Delivery period:

May 11, 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:
€290,000.00 without VAT
Minimum price decrement:
€2,900.00
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 26, 2020

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 25, 2020, 16:23
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Apr 2, 2020, 13:52
Technical specifications Mar 25, 2020, 16:23
Technical specifications Mar 25, 2020, 16:23
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Mar 25, 2020, 16:23

Status:

Allowed to participate
Name:
Марина Михайленко
E-mail: aoenergomash@gmail.com Phone: +380672631590 EDRPOU:
30968855

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29
Technical specifications Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29
Technical specifications Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29
Not indicated Mar 25, 2020, 16:58
Not indicated Mar 25, 2020, 16:58
Documents confirming of qualification Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 26, 2020, 10:01

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 25, 2020, 16:23
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Apr 2, 2020, 13:52
Documents confirming of qualification Apr 2, 2020, 13:52
Technical specifications Mar 25, 2020, 16:23
Technical specifications Mar 25, 2020, 16:23
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Mar 25, 2020, 16:23
Documents confirming of qualification Mar 25, 2020, 16:23

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 07:06
Signed contract Apr 13, 2020, 07:04

Offer

€288,000.00 without VAT

Status

winner
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 Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29
Technical specifications Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29
Technical specifications Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29
Not indicated Mar 25, 2020, 16:58
Not indicated Mar 25, 2020, 16:58
Documents confirming of qualification Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29
Documents confirming of qualification Mar 25, 2020, 16:29

Offer

€290,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Смоли"

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