Натр їдкий лускований

Єдиний закупівельний словник CPV за ДК 021:2015 24310000-0 Основні неорганічні хімічні речовини (Натр їдкий лускований). Кількість: 200,0 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)».

Sodium caustic scales

CPV Uniform Procurement Vocabulary DK 021: 2015 24310000-0 Basic Inorganic Chemicals (Sodium caustic scales). Quantity: 200.0 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 of the purchase: "Own budget (funds from the economic activity of the enterprise)".

Expected value

UAH5,640,000.00

including VAT
Completed
Call for proposals

from Mar 3, 2020, 14:22

until Apr 7, 2020, 10:00

Prequalification

from Apr 7, 2020, 10:03

until Apr 28, 2020, 00:00

Auction

from Apr 28, 2020, 12:26

until Apr 28, 2020, 12:54

Qualification

from Apr 28, 2020, 12:54

until Apr 28, 2020, 14:16

Offers considered

from Apr 28, 2020, 14:16

until May 13, 2020, 14:45

Offers to be submitted:
Mar 3, 2020, 14:22 – Apr 7, 2020, 10:00
Auction launch:
Apr 28, 2020, 12:26 – Apr 28, 2020, 12:54
Clarification period:
Mar 3, 2020, 14:22 – Mar 28, 2020, 09:00
Answers till:
Apr 7, 2020, 10:00
Appealing tender terms:
Mar 3, 2020, 14:22 – Apr 3, 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:
Mar 3, 2020, 14:20

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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

Натр їдкий лускований

Sodium caustic scales

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

Quantity:

200 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:
UAH5,640,000.00 including VAT
Minimum price decrement:
UAH56,400.00
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 Apr 22, 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
Not indicated Apr 29, 2020, 13:09
Documents confirming of qualification Apr 7, 2020, 08:49
Not indicated Apr 7, 2020, 08:51
Not indicated Apr 29, 2020, 13:09
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Compliance confirmation Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Not indicated Apr 29, 2020, 13:09
Not indicated Apr 29, 2020, 13:10
Not indicated Apr 7, 2020, 08:51
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Not indicated Apr 29, 2020, 13:09
Documents confirming of qualification Apr 7, 2020, 08:49

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Apr 7, 2020, 10:04

Status:

Allowed to participate
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 Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Apr 7, 2020, 10:04

Status:

Allowed to participate
Name:
Надежда Липилина
E-mail: hts0504406900@gmail.com Phone: +380504406900 EDRPOU:
37243629

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 6, 2020, 16:39
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Technical specifications Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 16:39
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Technical specifications Apr 6, 2020, 16:39
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 16:39
Documents confirming of qualification Apr 6, 2020, 14:52
Technical specifications Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Technical specifications Apr 6, 2020, 14:52
Technical specifications Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 16:39
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Apr 7, 2020, 10:04

Status:

Allowed to participate

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
Not indicated Apr 29, 2020, 13:09
Documents confirming of qualification Apr 7, 2020, 08:49
Not indicated Apr 7, 2020, 08:51
Not indicated Apr 29, 2020, 13:09
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Compliance confirmation Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Not indicated Apr 29, 2020, 13:09
Not indicated Apr 29, 2020, 13:10
Not indicated Apr 7, 2020, 08:51
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Documents confirming of qualification Apr 7, 2020, 08:49
Not indicated Apr 29, 2020, 13:09
Documents confirming of qualification Apr 7, 2020, 08:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 14:16
Not indicated Apr 28, 2020, 14:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 09:00
Not indicated Apr 28, 2020, 14:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 6, 2020, 12:17
Extract from the register Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 14:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 14:17

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 14:45
Signed contract May 13, 2020, 14:44

Offer

UAH4,920,000.00 including VAT

Status

winner
Name:
Надежда Липилина
E-mail: hts0504406900@gmail.com Phone: +380504406900 EDRPOU:
37243629

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 6, 2020, 16:39
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Technical specifications Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 16:39
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Technical specifications Apr 6, 2020, 16:39
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 16:39
Documents confirming of qualification Apr 6, 2020, 14:52
Technical specifications Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Technical specifications Apr 6, 2020, 14:52
Technical specifications Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 16:39
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52
Documents confirming of qualification Apr 6, 2020, 14:52

Offer

UAH5,592,000.00 including VAT

Status

Not considered
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 Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40
Documents confirming of qualification Mar 30, 2020, 15:40

Offer

UAH5,640,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Смоли"

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Expected value

UAH3,186,900.36 including VAT

View