Пероксид бензоїлу

Єдиний закупівельний словник CPV за ДК 021:2015 24320000-3 Основні органічні хімічні речовини (Пероксид бензоїлу). Кількість: 500,0 кілограм. Джерело фінансування закупівлі: «Власний бюджет (кошти від господарської діяльності підприємства)». Умови оплати договору: Попередня оплата не передбачена. Оплата здійснюється протягом 120 (ста двадцяти) календарних днів з дати отримання товару.

Expected value

UAH90,000.00

including VAT
Completed
Call for proposals

from May 21, 2020, 16:47

until Jun 8, 2020, 10:00

Auction

from Jun 9, 2020, 13:53

until Jun 9, 2020, 14:14

Qualification

from Jun 9, 2020, 14:14

until Jun 9, 2020, 16:53

Offers considered

from Jun 9, 2020, 16:53

until Jun 22, 2020, 11:42

Offers to be submitted:
May 21, 2020, 16:47 – Jun 8, 2020, 10:00
Auction launch:
Jun 9, 2020, 13:53 – Jun 9, 2020, 14:14
Clarification period:
May 21, 2020, 16:47 – May 29, 2020, 10:00
Answers till:
Jun 8, 2020, 10:00
Appealing tender terms:
May 21, 2020, 16:47 – Jun 4, 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:
May 21, 2020, 16:44

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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

Пероксид бензоїлу

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

Quantity:

500 кг

Delivery period:

Jun 26, 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:
UAH90,000.00 including VAT
Minimum price decrement:
UAH900.00
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
Compliance confirmation Jun 11, 2020, 14:47
Compliance confirmation Jun 11, 2020, 14:46
Documents confirming of qualification Jun 4, 2020, 14:43
Documents confirming of qualification Jun 4, 2020, 14:43
Documents confirming of qualification Jun 4, 2020, 14:43
Compliance confirmation Jun 11, 2020, 14:47
Documents confirming of qualification Jun 4, 2020, 14:43
Compliance confirmation Jun 11, 2020, 14:47
Documents confirming of qualification Jun 4, 2020, 14:43
Compliance confirmation Jun 4, 2020, 14:43
Compliance confirmation Jun 11, 2020, 14:47
Not indicated Jun 11, 2020, 14:49
Not indicated Jun 4, 2020, 14:45
Documents confirming of qualification Jun 4, 2020, 14:42
Compliance confirmation Jun 11, 2020, 14:47
Documents confirming of qualification Jun 4, 2020, 14:43
Documents confirming of qualification Jun 4, 2020, 14:43
Documents confirming of qualification Jun 4, 2020, 14:43
Compliance confirmation Jun 11, 2020, 14:47
Compliance confirmation Jun 11, 2020, 14:47
Documents confirming of qualification Jun 4, 2020, 14:42
Documents confirming of qualification Jun 4, 2020, 14:43
Documents confirming of qualification Jun 4, 2020, 14:43
Compliance confirmation Jun 11, 2020, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 10, 2020, 15:06
Not indicated Jun 9, 2020, 16:53
Not indicated Jun 9, 2020, 16:52
Not indicated Jun 9, 2020, 16:52
Extract from the register Jun 9, 2020, 14:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 16:53
Not indicated Jun 9, 2020, 16:52

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 11:42
Signed contract Jun 22, 2020, 11:42

Offer

UAH86,700.00 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 Jun 3, 2020, 09:04
Documents confirming of qualification Jun 3, 2020, 09:04
Documents confirming of qualification Jun 3, 2020, 09:04
Documents confirming of qualification Jun 3, 2020, 09:04
Documents confirming of qualification Jun 3, 2020, 09:04
Documents confirming of qualification Jun 3, 2020, 09:04
Documents confirming of qualification Jun 3, 2020, 09:04

Offer

UAH90,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Смоли"

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