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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Технічні та якісні характеристики товару повинні відповідати стандартам та вимогам діючого законодавства України.

Expected value

UAH16,900.00

including VAT
Called off
Clarification period

from Nov 18, 2020, 10:49

until Nov 24, 2020, 12:00

Call for proposals

from Nov 24, 2020, 12:00

until Nov 30, 2020, 12:00

Auction
not conducted
Qualification

from Nov 30, 2020, 12:02

until Dec 1, 2020, 10:48

Offers considered
not conducted
Offers to be submitted:
Nov 24, 2020, 12:00 – Nov 30, 2020, 12:00
Clarification period:
Nov 18, 2020, 10:49 – Nov 24, 2020, 12:00

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Information about customer

Name:
ДП Харківський національний університет імені В.Н.Каразіна
EDRPOU code:
02071205
Web site:
https://www.univer.kharkov.ua
Address:
Україна, 61022, Харківська область, Харків, майдан Свободи б. 4
Rating:
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Main contact

Name:
Пуртов Федір Володимирович ( )
Language skills:
—
Phone:
+380577055289
E-mail:
pourt72@gmail.com
Fax:
+380577055289

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

4 шт

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 61108, Харківська область, Харків, пр.Ак. Курчатова, 31, ННІ «ФТФ»

Procurement documents

Document name Document type Date of publishing
Договор Каразина-нерж.docx
Download
Draft contract Nov 18, 2020, 10:52
Договор Каразина-нерж.docx
Download
Draft contract Nov 18, 2020, 10:50
sign.p7s
Not indicated Nov 18, 2020, 10:58
Оголош. 4417 18.11.pdf
Download
Technical specifications Nov 18, 2020, 10:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2020-11-18-001365-a
Expected value:
UAH16,900.00 including VAT
Minimum price decrement:
UAH169.00
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:
Александр Антончик
E-mail: PROMSTAL_KH@UKR.NET Phone: +380577165448 EDRPOU:
31799592

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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
sign.p7s
Not indicated Nov 28, 2020, 10:51

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 1, 2020, 10:48
Протокол
Download
License Dec 1, 2020, 10:46

Offer

UAH16,800.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами
Public procurements list of the client ДП Харківський національний університет імені В.Н.Каразіна

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