24560000-7 Поліаміди у первинній формі

капролон

Expected value

UAH221,176.27

including VAT
Completed
Call for proposals

from Sep 24, 2020, 15:59

until Oct 20, 2020, 09:30

Auction

from Oct 21, 2020, 13:17

until Oct 21, 2020, 13:44

Qualification

from Oct 21, 2020, 13:44

until Oct 30, 2020, 12:55

Offers considered

from Oct 30, 2020, 12:55

until Nov 13, 2020, 13:54

Offers to be submitted:
Sep 24, 2020, 15:59 – Oct 20, 2020, 09:30
Auction launch:
Oct 21, 2020, 13:17 – Oct 21, 2020, 13:44
Clarification period:
Sep 24, 2020, 15:59 – Oct 10, 2020, 00:00

Pay attention!

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

Answers till:
Oct 20, 2020, 09:30
Appealing tender terms:
Sep 24, 2020, 15:59 – Oct 16, 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:
Oct 9, 2020, 13:38

Show all important dates

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Олександра Бондаренко
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КАПРОЛОН ПА 6-МГ СТРИЖЕНЬ діаметр 110 мм (або еквівалент)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

186 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне,, ВУЛИЦЯ БЕРЕГОВА, 13,
2

КАПРОЛОН ПА 6-МГ СТРИЖЕНЬ діаметр 130 мм (або еквівалент)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

31 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне,, ВУЛИЦЯ БЕРЕГОВА, 13,
3

КАПРОЛОН ПА 6-МГ СТРИЖЕНЬ діаметр 140 мм (або еквівалент)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

259 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне,, ВУЛИЦЯ БЕРЕГОВА, 13,
4

КАПРОЛОН ПА 6-МГ СТРИЖЕНЬ діаметр 170 мм (або еквівалент)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

104 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне,, ВУЛИЦЯ БЕРЕГОВА, 13,
5

КАПРОЛОН ПА 6-МГ СТРИЖЕНЬ діаметр 230 мм (або еквівалент)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

87 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне,, ВУЛИЦЯ БЕРЕГОВА, 13,
6

КАПРОЛОН ПА 6-МГ СТРИЖЕНЬ діаметр 280 мм (або еквівалент)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

198 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне,, ВУЛИЦЯ БЕРЕГОВА, 13,
7

КАПРОЛОН ПА 6 марки Б СТРИЖЕНЬ діаметр 160 мм (або еквівалент)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

10 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне,, ВУЛИЦЯ БЕРЕГОВА, 13,
8

КАПРОЛОН ПА 6 марки Б СТРИЖЕНЬ діаметр 40 мм(або еквівалент)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

30 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне,, ВУЛИЦЯ БЕРЕГОВА, 13,

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 13:36
Not indicated Sep 24, 2020, 15:59
Not indicated Oct 9, 2020, 13:36
Not indicated Sep 24, 2020, 15:59
Not indicated Oct 9, 2020, 13:36
Not indicated Sep 24, 2020, 15:59
Not indicated Oct 9, 2020, 13:36
Not indicated Sep 24, 2020, 15:59
Not indicated Oct 9, 2020, 13:38
Not indicated Sep 24, 2020, 16:00
Not indicated Oct 9, 2020, 13:36
Not indicated Oct 21, 2020, 13:44
Not indicated Oct 21, 2020, 13:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Покупець здійснює оплату за поставлений товар протягом 60 банківських днів з дати поставки партії товару на склад Покупця. (Джерело фінансування закупівлі: власні кошти). Додаткова інформація щодо закупівлі: Назва предмету закупівлі: 24560000-7 Поліаміди у первинній формі. Категорія замовника: 4 категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі». Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: відповідно до умов тендерної документації. Вид забезпечення тендерних пропозицій: Електронна банківська гарантія. Умови надання забезпечення тендерних пропозицій: відповідно до умов тендерної документації. Кількість товарів: 905 кг.

About tender

Complain ID prozorro:
Expected value:
UAH221,176.27 including VAT
Minimum price decrement:
UAH1,128.00
Bidding security:
UAH6,600.00
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:
Герасименко Анна
E-mail: A7779807@GMAIL.COM Phone: +380960209535 EDRPOU:
42956110

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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 Oct 20, 2020, 09:13
Documents confirming of qualification Oct 20, 2020, 09:13
Documents confirming of qualification Oct 20, 2020, 09:13
Not indicated Oct 20, 2020, 09:16
Documents confirming of qualification Oct 20, 2020, 09:13
Documents confirming of qualification Oct 20, 2020, 09:13
Documents confirming of qualification Oct 20, 2020, 09:13
Price offer Oct 20, 2020, 09:13
Technical specifications Oct 20, 2020, 09:13
Compliance confirmation Oct 20, 2020, 09:13
Documents confirming of qualification Oct 20, 2020, 09:13
Documents confirming of qualification Oct 20, 2020, 09:13
Documents confirming of qualification Oct 20, 2020, 09:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 21, 2020, 13:44
Not indicated Oct 28, 2020, 16:36
Not indicated Oct 28, 2020, 16:41

Offer

UAH159,000.00 including VAT

Status

disqualified
Name:
Новиков Леонід
E-mail: NOVYKOV.4P@GMAIL.COM Phone: +380952551930 EDRPOU:
3219210613

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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
Technical specifications Oct 20, 2020, 08:59
Technical specifications Oct 20, 2020, 08:59
Technical specifications Nov 6, 2020, 16:09
Price offer Oct 20, 2020, 08:59
Technical specifications Oct 20, 2020, 08:59
Technical specifications Oct 20, 2020, 08:59
Technical specifications Nov 6, 2020, 16:08
Technical specifications Nov 6, 2020, 16:09
Technical specifications Nov 6, 2020, 16:09
Technical specifications Nov 6, 2020, 16:08
Technical specifications Nov 6, 2020, 16:09
Technical specifications Oct 20, 2020, 08:59
Technical specifications Oct 20, 2020, 08:59
Technical specifications Oct 20, 2020, 08:59
Technical specifications Oct 20, 2020, 08:59
Technical specifications Nov 6, 2020, 16:08
Technical specifications Oct 20, 2020, 08:59
Technical specifications Nov 6, 2020, 16:09
Technical specifications Oct 20, 2020, 08:59
Technical specifications Nov 6, 2020, 16:09
Technical specifications Oct 20, 2020, 08:59
Not indicated Nov 6, 2020, 16:09
Not indicated Oct 20, 2020, 08:59
Technical specifications Oct 20, 2020, 08:59
Technical specifications Oct 20, 2020, 08:59
Technical specifications Oct 20, 2020, 08:59
Technical specifications Oct 20, 2020, 08:59
Technical specifications Nov 6, 2020, 16:09
Technical specifications Nov 6, 2020, 16:09
Technical specifications Oct 20, 2020, 08:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 12:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2020, 12:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 2, 2020, 09:01
Not indicated Oct 30, 2020, 12:55
Extract from the register Oct 28, 2020, 16:42
Not indicated Oct 30, 2020, 12:54

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 13:54
Not indicated Nov 13, 2020, 13:28

Offer

UAH166,425.00 including VAT

Status

winner
Name:
Левченко Віталій Васильович
E-mail: standardgrp@gmail.com Phone: 380484225148, EDRPOU:
33436167

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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
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:30
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Not indicated Oct 17, 2020, 21:31
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28
Compliance confirmation Oct 17, 2020, 21:28

Offer

UAH211,788.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ"