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

Pre-qualification

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

Submission of proposals:
Feb 20, 2020, 14:44 – Mar 26, 2020, 10:00
Auction start:
Apr 1, 2020, 11:51 – Apr 1, 2020, 12:12
Clarification period:
Feb 20, 2020, 14:44 – Mar 16, 2020, 10:00
Answers to questions for:
Mar 26, 2020, 10:00
Tender conditions appeal:
Feb 20, 2020, 14:44 – Mar 22, 2020, 00:00

Pay attention!

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

Date of last changes to 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

Payment terms

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 procurement

Complain ID prozorro:
Expected value:
€290,000.00 without VAT
Minimum price reduction step size:
€2,900.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Pre-qualification of participants

Qualification protocol has been formed Qualification protocol formed. Mar 26, 2020

Name:
Даце Шабле
E-mail: [email protected] 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: [email protected] 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
Electronic signature Mar 25, 2020, 16:58
Electronic signature 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: [email protected] 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
Electronic signature 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: [email protected] 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
Electronic offer
PDF version accepted in personal account
Generated automatically Mar 25, 2020, 16:58
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
Electronic signature Mar 25, 2020, 16:58
Electronic signature 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

List of public procurements of customer ДП "Смоли"

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