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Алюміній, нікель, скандій, титан і ванадій – за ДК 021:2015 – 14720000-4 (Вироби з алюмінію (труба))

Expected value

UAH4,500.00

including VAT

Called off

Call for proposals

from Oct 29, 2019, 17:02

until Nov 13, 2019, 17:10

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 29, 2019, 17:02 – Nov 13, 2019, 17:10

Clarification period:

Oct 29, 2019, 17:02 – Nov 3, 2019, 17:10

Answers till:

Nov 13, 2019, 17:10

Appealing tender terms:

Oct 29, 2019, 17:02 – Nov 9, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 29, 2019, 17:07

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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	Вироби з алюмінію (труба) (Державний бюджет України) Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій	Quantity: 24.7 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 3.docx	Procurement documents	Oct 29, 2019, 17:06
ДОДАТОК 6.docx	Procurement documents	Oct 29, 2019, 17:06
ТД_вироби з алюмінію(труба)_2019.doc	Procurement documents	Oct 29, 2019, 17:06
ДОДАТОК 2.docx	Procurement documents	Oct 29, 2019, 17:06
ДОДАТОК 1.docx	Procurement documents	Oct 29, 2019, 17:06
ДОДАТОК 5.docx	Procurement documents	Oct 29, 2019, 17:06
sign.p7s	Not indicated	Oct 29, 2019, 17:07
ДОДАТОК 7.docx	Procurement documents	Oct 29, 2019, 17:06
ДОДАТОК 4.docx	Procurement documents	Oct 29, 2019, 17:06

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-2019-10-29-001643-c

Expected value:

UAH4,500.00 including VAT

Minimum price decrement:

UAH22.50

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 Алюміній, нікель, скандій, титан і ванадій

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