Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої за ДК 021:2015 код – 42130000-9 (Крани та змішувач)

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

UAH4,800.00

including VAT
Completed
Clarification period

from Oct 7, 2020, 11:42

until Oct 13, 2020, 00:00

Call for proposals

from Oct 13, 2020, 12:00

until Oct 19, 2020, 00:00

Auction
not conducted
Qualification

from Oct 19, 2020, 00:00

until Oct 23, 2020, 13:45

Offers considered

from Oct 23, 2020, 13:45

until Nov 3, 2020, 13:15

Offers to be submitted:
Oct 13, 2020, 12:00 – Oct 19, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 7, 2020, 11:42 – Oct 13, 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

Крани та змішувач

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

16 штуки

Delivery period:

до Nov 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 7, 2020, 11:43
Procurement documents Oct 7, 2020, 11:43
Procurement documents Oct 7, 2020, 11:43
Procurement documents Oct 7, 2020, 11:44
Procurement documents Oct 7, 2020, 11:43
Not indicated Oct 7, 2020, 11:46

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:
UAH4,800.00 including VAT
Minimum price decrement:
UAH24.00
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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Participants of auction

Name:
Дмитро Черненко
E-mail: san-tek@ukr.net Phone: +380972663333,+380938345474 EDRPOU:
2953802816
7
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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 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:28
Not indicated Oct 18, 2020, 21:11
Price offer Oct 18, 2020, 21:11
Not indicated Oct 18, 2020, 21:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 13:43
Oct 23, 2020, 13:42

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 13:15
Signed contract Nov 3, 2020, 13:13

Offer

UAH1,923.00 including VAT

Status

winner

Contract

Useful links

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

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