Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гофролист

Expected value

UAH4,600.00

including VAT

Called off

Clarification period

from Aug 24, 2023, 12:11

until Aug 30, 2023, 00:00

Call for proposals

from Aug 30, 2023, 00:00

until Sep 4, 2023, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 30, 2023, 00:00 – Sep 4, 2023, 15:00

Clarification period:

Aug 24, 2023, 12:11 – Aug 30, 2023, 00:00

Answers till:

Sep 4, 2023, 15:00

Show all important dates

Hide dates

Information about customer

Name:

Інститут сцинтиляційних матеріалів Національної академії наук України

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:

Попова Ольга

Language skills:

—

Phone:

380573410383

E-mail:

popova@isma.kharkov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гофролист п’ятишаровий Code DK 021:2015: 37823900-2 Тарний картон	Quantity: 50 штуки	Delivery period: до Sep 25, 2023	Place of delivery: Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 24, 2023, 12:13
ДОДАТОК 4 ДО ОГОЛОШЕННЯ_проект договору.docx Download	Procurement documents	Aug 24, 2023, 12:12
ДОДАТОК 1 ДО ОГОЛОШЕННЯ - тех завдання.docx Download	Procurement documents	Aug 24, 2023, 12:12
ОГОЛОШЕННЯ СПРОЩЕНІ гофролист.doc Download	Procurement documents	Aug 24, 2023, 12:12
ДОДАТОК 2 ДО ОГОЛОШЕННЯ - цінова проп.docx Download	Procurement documents	Aug 24, 2023, 12:12
ДОДАТОК 3 ДО ОГОЛОШЕННЯ.docx Download	Procurement documents	Aug 24, 2023, 12:12

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:

UA-2023-08-24-004898-a

Expected value:

UAH4,600.00 including VAT

Minimum price decrement:

UAH23.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Тарний картон

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