Хімічна продукція різна за ДК 021:2015 код 24960000-1 (Калій хлористий)

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

UAH2,400.00

including VAT
Called off
Clarification period

from Feb 22, 2021, 16:46

until Feb 26, 2021, 00:00

Call for proposals

from Feb 26, 2021, 12:00

until Mar 3, 2021, 00:00

Auction
not conducted
Qualification

from Mar 3, 2021, 00:00

until Mar 4, 2021, 15:55

Offers considered
not conducted
Offers to be submitted:
Feb 26, 2021, 12:00 – Mar 3, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 22, 2021, 16:46 – Feb 26, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23756522
Web site:
Not indicated
Address:
Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Калій хлористий

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

20 кілограми

Delivery period:

до Mar 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 16:51
Procurement documents Feb 22, 2021, 16:49
Procurement documents Feb 22, 2021, 16:48
Procurement documents Feb 22, 2021, 16:49
Procurement documents Feb 22, 2021, 16:49
Procurement documents Feb 22, 2021, 16:48

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:
UAH2,400.00 including VAT
Minimum price decrement:
UAH12.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Андрій Бахтала
E-mail: neoxim@ukr.net Phone: +380978759149 EDRPOU:
37097032

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07
Not indicated Feb 26, 2021, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 15:54
Mar 4, 2021, 15:51

Offer

UAH2,400.00 including VAT

Status

disqualified

Useful links

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