Детектори та аналізатори – за ДК 021:2015 – 38430000-8 (Витратні матеріали для рідинного та газового хроматографів)

Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі». Вид закупівлі: процедура закупівлі - для замовників, визначених у пунктах 1-3 частини першої статті 2 цього Закону, якщо вартість предмета закупівлі товару (товарів), послуги (послуг) дорівнює або перевищує 200 тисяч гривень, а робіт - 1,5 мільйона гривень. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: ціна – 100%. Тендерні пропозиції повинні бути складені українською мовою.

Expected value

UAH244,000.00

including VAT
Completed
Call for proposals

from Aug 5, 2020, 17:18

until Aug 21, 2020, 10:00

Auction

from Aug 25, 2020, 12:38

until Aug 25, 2020, 13:05

Qualification

from Aug 25, 2020, 13:05

until Sep 3, 2020, 17:13

Offers considered

from Sep 3, 2020, 17:13

until Sep 21, 2020, 17:00

Offers to be submitted:
Aug 5, 2020, 17:18 – Aug 21, 2020, 10:00
Auction launch:
Aug 25, 2020, 12:38 – Aug 25, 2020, 13:05
Clarification period:
Aug 5, 2020, 17:18 – Aug 11, 2020, 10:00
Answers till:
Aug 21, 2020, 10:00
Appealing tender terms:
Aug 5, 2020, 17:18 – Aug 17, 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:
Aug 5, 2020, 17:25

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Information about customer

Name:
EDRPOU code:
23756522
Web site:
Not indicated
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витратні матеріали для рідинного та газового хроматографів

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

21 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 61072, Харківська область, Харків, пр. Науки, буд. 60

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2020, 17:20
Not indicated Aug 25, 2020, 13:05
Not indicated Aug 25, 2020, 13:05
Procurement documents Aug 5, 2020, 17:21
Procurement documents Aug 5, 2020, 17:20
Not indicated Aug 5, 2020, 17:25
Procurement documents Aug 5, 2020, 17:21
Procurement documents Aug 5, 2020, 17:21
Procurement documents Aug 5, 2020, 17:20
Procurement documents Aug 5, 2020, 17:21
Procurement documents Aug 5, 2020, 17:21

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:
Expected value:
UAH244,000.00 including VAT
Minimum price decrement:
UAH1,220.00
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:
Сироткін Геннадій Володимирович
E-mail: chtcrown@gmail.com Phone: +380686162476 EDRPOU:
22676597

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Documents confirming of qualification Aug 20, 2020, 19:14
Technical specifications Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Technical specifications Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Documents confirming of qualification Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Technical specifications Aug 20, 2020, 19:14
Price offer Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14
Compliance confirmation Aug 20, 2020, 19:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 25, 2020, 13:05
Aug 31, 2020, 12:28
Not indicated Aug 31, 2020, 12:31

Offer

UAH164,800.00 including VAT

Status

disqualified
Name:
Рижик Анна
E-mail: ANNA_RYZHYK@REALAB.UA Phone: 067-127-76-20 Web site: EDRPOU:
33239012

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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
Not indicated Aug 31, 2020, 16:24
Not indicated Aug 31, 2020, 16:23
Technical specifications Aug 20, 2020, 16:09
Evidence documents Aug 31, 2020, 16:14
Evidence documents Aug 31, 2020, 16:14
Price offer Aug 20, 2020, 16:09
Documents confirming of qualification Aug 20, 2020, 16:09
Documents confirming of qualification Aug 20, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 16:20
Extract from the register Aug 31, 2020, 12:45
Sep 2, 2020, 11:34

Offer

UAH164,889.18 including VAT

Status

disqualified
Name:
Логінова Ольга
E-mail: OLGA_LOGINOVA@ALSI.KIEV.UA Phone: 5200505 Web site: EDRPOU:
21632299

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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 Sep 8, 2020, 11:18
Not indicated Sep 8, 2020, 11:21
Not indicated Aug 21, 2020, 08:59
Technical specifications Aug 20, 2020, 18:06
Technical specifications Sep 8, 2020, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 7, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 3, 2020, 17:13
Sep 3, 2020, 17:09
Extract from the register Sep 2, 2020, 17:15
Not indicated Sep 3, 2020, 17:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 7, 2020, 11:04

Contract

Document name Document type Date of publishing
Signed contract Sep 21, 2020, 16:58
Not indicated Sep 21, 2020, 17:00

Offer

UAH243,996.36 including VAT

Status

winner

Contract

Useful links

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

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