Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 30230000-0 – Комп’ютерне обладнання (Монітори; Клавіатури; Комп’ютерні миші; Флеш-накопичувачі; Карти пам’яті; Оперативна пам'ять; Багатофункціональні пристрої; Блок живлення; Корпус; Принтер)

Річний план закупівель

Expected value

UAH68,440.00

including VAT

Called off

Call for proposals

from Nov 19, 2019, 13:17

until Dec 4, 2019, 14:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 19, 2019, 13:17 – Dec 4, 2019, 14:00

Clarification period:

Nov 19, 2019, 13:17 – Nov 24, 2019, 14:00

Answers till:

Dec 4, 2019, 14:00

Appealing tender terms:

Nov 19, 2019, 13:17 – Nov 30, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 19, 2019, 13:23

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Information about customer

Name:

Інститут фізики напівпровідників ім. В.Є. Лашкарьова НАН України

EDRPOU code:

05416952

Web site:

Not indicated

Address:

Україна, 03028, м. Київ, Київ, Проспект Науки будинок 41

Rating:

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Main contact

Name:

Лещов Євгеній Семенович ( )

Language skills:

—

Phone:

+380445255575

E-mail:

isp.komitet@gmail.com

Fax:

+380445255575

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Монітори; Клавіатури; Комп’ютерні миші; Флеш-накопичувачі; Карти пам’яті; Оперативна пам'ять; Багатофункціональні пристрої; Блок живлення; Корпус; Принтер Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 28 шт	Delivery period: до Dec 29, 2019	Place of delivery: Україна, 03028, Відповідно до документації, місто Київ, проспект Науки, 41, м.Київ, Голосіївський район, 03028.

Procurement documents

Document name	Document type	Date of publishing
TD_19_11.doc Download	Procurement documents	Nov 19, 2019, 13:17
Ugoda_Proekt.doc Download	Draft contract	Nov 19, 2019, 13:17
sign.p7s	Not indicated	Nov 19, 2019, 13:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-19-000752-c

Expected value:

UAH68,440.00 including VAT

Minimum price decrement:

UAH342.00

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:

Левицький Сергій Миколайович

E-mail: levytskyi@ua.fm Phone: +380973372522 EDRPOU:

2987616659

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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
vityag Podat (FOP Levytskyi).pdf Download	Technical specifications	Dec 4, 2019, 09:54
2019 FOP Levytkyi (про публічні закупівлі).pdf Download	Technical specifications	Dec 4, 2019, 09:54
2019 FOP Levytskyi (skan-nakladna).pdf Download	Technical specifications	Dec 4, 2019, 09:54
sign.p7s	Not indicated	Dec 4, 2019, 10:58
2019 FOP Levytkyi (цінова пропозиція).pdf Download	Technical specifications	Dec 4, 2019, 09:54
2019 FOP Levytkyi (ІНФОРМАЦІЯ технічна).pdf Download	Technical specifications	Dec 4, 2019, 09:54
Register docyment (FOP Levytskyi).pdf Download	Technical specifications	Dec 4, 2019, 09:54
2019 FOP Levytskyi (skan-dogovor1).pdf Download	Technical specifications	Dec 4, 2019, 09:54