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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оксиди, пероксиди та гідроксиди – за ДК 021:2015 – 24210000-9 (Оксид алюмінію)

Expected value

UAH4,000.00

including VAT

Called off

Call for proposals

from Oct 10, 2019, 16:52

until Oct 25, 2019, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 10, 2019, 16:52 – Oct 25, 2019, 17:00

Clarification period:

Oct 10, 2019, 16:52 – Oct 15, 2019, 17:00

Answers till:

Oct 25, 2019, 17:00

Date of the last changes to the tender conditions:

Oct 10, 2019, 16:56

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Information about customer

Name:

Інститут сцинтиляційних матеріалів Національної академії наук України

EDRPOU code:

23756522

Web site:

http://www.isma.kharkov.ua/eng/

Address:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60

Rating:

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Main contact

Name:

Зінов'єва Аліна Василівна (Zinovieva Alina)

Language skills:

—

Phone:

380573410408

E-mail:

dogovor@isma.kharkov.ua

Fax:

0573404474

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оксид алюмінію Code DK 021:2015: 24210000-9 Оксиди, пероксиди та гідроксиди	Quantity: 25 кілограми	Delivery period: до Dec 15, 2019	Place of delivery: Україна, 61072, Харківська область, Харків, пр. Науки, буд. 60

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 5.docx	Procurement documents	Oct 10, 2019, 16:55
ДОДАТОК 7.docx	Procurement documents	Oct 10, 2019, 16:55
ТД_оксид алюмінію-2_2019.doc	Procurement documents	Oct 10, 2019, 16:55
ДОДАТОК 3.docx	Procurement documents	Oct 10, 2019, 16:55
ДОДАТОК 6 (2).docx	Procurement documents	Oct 10, 2019, 16:55
ДОДАТОК 1.docx	Procurement documents	Oct 10, 2019, 16:55
ДОДАТОК 2_хімія.docx	Procurement documents	Oct 10, 2019, 16:55
ДОДАТОК 4.docx	Procurement documents	Oct 10, 2019, 16:55
sign.p7s	Not indicated	Oct 10, 2019, 16:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-10-10-001067-c

Expected value:

UAH4,000.00 including VAT

Minimum price decrement:

UAH20.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Оксиди, пероксиди та гідроксиди

Public procurements list of the client Інститут сцинтиляційних матеріалів Національної академії наук України