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 If an outdated type of EDS is used, the name will still indicate "CEP"

код за ДК 021:2015 – 24310000-0 Основні неорганічні хімічні речовини (хімреактиви в асортименті)

Expected value

UAH71,354.00

including VAT

Completed

Clarification period

from Apr 21, 2021, 10:15

until Apr 27, 2021, 10:20

Call for proposals

from Apr 27, 2021, 10:20

until Apr 30, 2021, 10:20

Auction

not conducted

Qualification

from Apr 30, 2021, 10:21

until May 6, 2021, 10:38

Offers considered

from May 6, 2021, 10:38

until May 13, 2021, 10:56

Offers to be submitted:

Apr 27, 2021, 10:20 – Apr 30, 2021, 10:20

Clarification period:

Apr 21, 2021, 10:15 – Apr 27, 2021, 10:20

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Information about customer

Name:

ННЦ "ІГА імені О.Н.Соколовського"

EDRPOU code:

00497058

Web site:

http://www.issar.com.ua

Address:

Україна, 61024, Харківська область, Харків, Чайковська, буд. 4

Rating:

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Main contact

Name:

Тімченко Марина Володимирівна (Timchenko Maryna Volodymyrivna)

Language skills:

—

Phone:

+380577041668

E-mail:

finplan2@meta.ua

Fax:

+380577041669

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код за ДК 021:2015 – 24310000-0 Основні неорганічні хімічні речовини (хімреактиви в асортименті) Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 37 найменувань	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 61024, Харківська область, місто Харків, вулиця Чайковська, будинок 4

Procurement documents

Document name	Document type	Date of publishing
Проєкт Договору_хімреактиви.doc Download	Draft contract	Apr 21, 2021, 10:15
Оголошення про СЗ_хімреактиви.docx Download	Procurement documents	Apr 21, 2021, 10:15
sign.p7s	Not indicated	Apr 21, 2021, 10:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

Покупець здійснює оплату за поставлений Товар за видатковими накладними шляхом банківського перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 14 календарних днів з моменту постачання Товару

About tender

Complain ID prozorro:

UA-2021-04-21-000460-b

Expected value:

UAH71,354.00 including VAT

Minimum price decrement:

UAH356.77

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:

Лашко Тетяна Вікторівна

E-mail: L9029190@gmail.com Phone: +380995596034 EDRPOU:

2982601980

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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
7_Відповідність товару.pdf Download	Not indicated	Apr 28, 2021, 10:20
5_Тех.завдання.pdf Download	Not indicated	Apr 28, 2021, 10:20
1_зразки сертифікатів якості.pdf Download	Not indicated	Apr 28, 2021, 10:20
2_Пропозиція.pdf Download	Not indicated	Apr 28, 2021, 10:20
3_ФОП_Лашко_Документи2019.pdf Download	Not indicated	Apr 28, 2021, 10:20
4_Відомості про підприємство.pdf Download	Not indicated	Apr 28, 2021, 10:20
sign.p7s	Not indicated	Apr 28, 2021, 10:21
8_гарантійні листи.pdf Download	Not indicated	Apr 28, 2021, 10:20
3_Відкриття рахунку 2020.pdf Download	Not indicated	Apr 28, 2021, 10:20
6_Договір.pdf Download	Not indicated	Apr 28, 2021, 10:20
3_Витяг 27-11-20.pdf Download	Not indicated	Apr 28, 2021, 10:20