Лічильні прилади за ДК 021:2015 код 38410000-2 (Електроди, Штатив)

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

Expected value

UAH17,400.00

including VAT
Completed
Clarification period

from Oct 2, 2020, 15:15

until Oct 8, 2020, 00:00

Call for proposals

from Oct 8, 2020, 12:00

until Oct 13, 2020, 00:00

Auction

from Oct 13, 2020, 14:13

until Oct 13, 2020, 14:34

Qualification

from Oct 13, 2020, 14:34

until Oct 20, 2020, 17:25

Offers considered

from Oct 20, 2020, 17:25

until Nov 3, 2020, 13:32

Offers to be submitted:
Oct 8, 2020, 12:00 – Oct 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 13, 2020, 14:13 – Oct 13, 2020, 14:34
Clarification period:
Oct 2, 2020, 15:15 – Oct 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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:
Бабакіна Ірина
Language skills:
Phone:
380671895152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди, Штатив

Code DK 021:2015: 38410000-2 Лічильні прилади

Quantity:

8 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 2, 2020, 15:17
Procurement documents Oct 2, 2020, 15:17
Procurement documents Oct 2, 2020, 15:17
Procurement documents Oct 2, 2020, 15:17
Procurement documents Oct 2, 2020, 15:23
Procurement documents Oct 2, 2020, 15:17
Not indicated Oct 13, 2020, 14:34
Not indicated Oct 13, 2020, 14:34

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:
UAH17,400.00 including VAT
Minimum price decrement:
UAH87.00
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:
Елена Кирсанова
E-mail: tender@eximlab.ua Phone: +380504436782,+380444998497 EDRPOU:
36265663

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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
Not indicated Oct 12, 2020, 11:29
Not indicated Oct 12, 2020, 09:53

Decision of the responsible person

Document name Document type Date of publishing
Oct 20, 2020, 17:22
Not indicated Oct 20, 2020, 17:24

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2020, 13:29
Not indicated Nov 3, 2020, 13:31

Offer

UAH16,637.34 including VAT

Status

winner
Name:
Гурченко Олег
E-mail: labteh2007@yandex.ru Phone: +380577545045 Web site: EDRPOU:
32674100

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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 Oct 9, 2020, 13:06
Not indicated Oct 9, 2020, 13:06
Not indicated Oct 9, 2020, 13:07
Not indicated Oct 9, 2020, 13:06

Offer

UAH17,400.00 including VAT

Status

Not considered

Contract

Useful links

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

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