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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH115,000.00

including VAT

Called off

Call for proposals

from Oct 24, 2019, 16:23

until Nov 8, 2019, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 24, 2019, 16:23 – Nov 8, 2019, 16:00

Clarification period:

Oct 24, 2019, 16:23 – Oct 29, 2019, 16:00

Answers till:

Nov 8, 2019, 16:00

Date of the last changes to the tender conditions:

Oct 24, 2019, 16:25

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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	Оксиди (Державний бюджет України) Code DK 021:2015: 24210000-9 Оксиди, пероксиди та гідроксиди	Quantity: 8 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
ТД_оксиди _2019.doc	Procurement documents	Oct 24, 2019, 16:24
ДОДАТОК 7.docx	Procurement documents	Oct 24, 2019, 16:24
ДОДАТОК 6.docx	Procurement documents	Oct 24, 2019, 16:24
sign.p7s	Not indicated	Oct 24, 2019, 16:25
ДОДАТОК 3.docx	Procurement documents	Oct 24, 2019, 16:24
ДОДАТОК 2_хімія.docx	Procurement documents	Oct 24, 2019, 16:24
ДОДАТОК 4.docx	Procurement documents	Oct 24, 2019, 16:24
ДОДАТОК 5.docx	Procurement documents	Oct 24, 2019, 16:24
ДОДАТОК 1.docx	Procurement documents	Oct 24, 2019, 16:24

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-2019-10-24-001620-c

Expected value:

UAH115,000.00 including VAT

Minimum price decrement:

UAH575.00

Type of purchase item:

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

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Participants of auction

Name:

ТОВ Фолгат

E-mail: tender@folgat.ua Phone: 380445372396, 380445372396 EDRPOU:

32854250

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна частина _.pdf	Technical specifications	Nov 8, 2019, 13:31
відповідність.pdf	Compliance confirmation	Nov 8, 2019, 13:31
тендерна пропозиція.pdf	Price offer	Nov 8, 2019, 13:31
відповідністьP.pdf	Compliance confirmation	Nov 8, 2019, 13:31
кваліфікація.pdf	Documents confirming of qualification	Nov 8, 2019, 13:31

Offer

UAH106,980.00 including VAT

Status

waiting for a review

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