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 If an outdated type of EDS is used, the name will still indicate "CEP"

Жалюзі_1

Expected value

UAH4,000.00

including VAT

Completed

Clarification period

from Mar 14, 15:20

until Mar 20, 00:00

Call for proposals

from Mar 20, 00:00

until Mar 25, 15:00

Auction

from Mar 26, 12:31

until Mar 26, 12:54

Qualification

from Mar 26, 12:54

until Mar 27, 16:35

Offers considered

from Mar 27, 16:35

until Apr 8, 11:28

Offers to be submitted:

Mar 20, 00:00 – Mar 25, 15:00

Auction launch:

Mar 26, 12:31 – Mar 26, 12:54

Clarification period:

Mar 14, 15:20 – Mar 20, 00:00

Answers till:

Mar 25, 15:00

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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:

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Main contact

Name:

Попова Ольга

Language skills:

—

Phone:

380573410383

E-mail:

popova@isma.kharkov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вертикальні жалюзі Амстердам 6203 Code DK 021:2015: 39515400-9 Жалюзі	Quantity: 1 комплект	Delivery period: до May 24	Place of delivery: Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60

Procurement documents

Document name	Document type	Date of publishing
audit_b03bd03154204320bafbdb00983d3816.yaml	Not indicated	Mar 26, 12:54
ДОДАТОК 4 ДО ОГОЛОШЕННЯ_проект договору.docx Download	Procurement documents	Mar 14, 15:21
ОГОЛОШЕННЯ СПРОЩЕНІ_ Жалюзі_1.doc Download	Procurement documents	Mar 14, 15:21
ДОДАТОК 3 ДО ОГОЛОШЕННЯ.docx Download	Procurement documents	Mar 14, 15:21
ДОДАТОК 2 ДО ОГОЛОШЕННЯ - цінова проп.docx Download	Procurement documents	Mar 14, 15:21
ДОДАТОК 1 ДО ОГОЛОШЕННЯ - тех завдання.docx Download	Procurement documents	Mar 14, 15:21
sign.p7s	Not indicated	Mar 14, 15:21

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-2024-03-14-009551-a

Expected value:

UAH4,000.00 including VAT

Minimum price decrement:

UAH20.00

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

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Auction history

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Participants of auction

Name:

Артюшенко Оксана

E-mail: BUH@ESIN.COM.UA Phone: 380505305707 EDRPOU:

37998870

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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
пдф подписані.zip	Technical specifications	Mar 24, 15:05
sign.p7s	Not indicated	Mar 24, 15:05
пдф подписані.zip.p7s	Technical specifications	Mar 24, 15:05
sign.p7s	Not indicated	Mar 24, 15:05

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ Єсін групп ТОВ Жалюзі признати від 27.03.24.docx Download		Mar 27, 16:29
sign.p7s	Not indicated	Mar 27, 16:35

Contract

Document name	Document type	Date of publishing
66-24 СНС.pdf Download	Signed contract	Apr 8, 11:27
sign.p7s	Not indicated	Apr 8, 11:28

Offer

UAH3,900.00 including VAT

Status

winner

Name:

Кутенкова Ольга Олександрівна

E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:

2974300628

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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
ПАСПОРТ ВИРОБУ.pdf Download	Not indicated	Mar 25, 14:47
право підписання договорів.pdf Download	Not indicated	Mar 25, 14:47
sign.p7s	Not indicated	Mar 25, 14:51
ДОДАТОК 1 ДО ОГОЛОШЕННЯ - тех завдання (1).pdf Download	Not indicated	Mar 25, 14:47
довідка санкцій_ постанов.pdf Download	Not indicated	Mar 25, 14:47
СЕРТИФІКАТ ЖАЛЮЗІ РІВНЕ.pdf Download	Not indicated	Mar 25, 14:47
Витяг про відсутність судимості.pdf.asice.zip	Not indicated	Mar 25, 14:47
ЗГОДА ІЗ ПРОЕКТОМ ДОГОВОРУ.pdf Download	Not indicated	Mar 25, 14:47
Витяг з ЄДР.pdf.asice (1).zip	Not indicated	Mar 25, 14:47
гарант виконання постанов.pdf Download	Not indicated	Mar 25, 14:47
Право підпису документів Кутенкова ОО.pdf Download	Not indicated	Mar 25, 14:47
Довідка.zip.asice (1).zip	Not indicated	Mar 25, 14:47
дов діяльності без ліцензіі.pdf Download	Not indicated	Mar 25, 14:47
ДОДАТОК 2 ДО ОГОЛОШЕННЯ - цінова проп.pdf Download	Not indicated	Mar 25, 14:47
ЗГОДА ОБРОБКИ ДАНИХ.pdf Download	Not indicated	Mar 25, 14:47
лист жалюзі Рівне.jpg Download	Not indicated	Mar 25, 14:47
ПАСПОРТ КУТЕНКОВА ОО.pdf.asice.zip	Not indicated	Mar 25, 14:47
КУТЕНКОВА (1).pdf.asice.zip	Not indicated	Mar 25, 14:47
ВІДСУТНІСТЬ БОРГІВ ПОДАТКОВА В ДОВ ФОРМІ.pdf Download	Not indicated	Mar 25, 14:47
Витяг платника.pdf Download	Not indicated	Mar 25, 14:47
ГАРАНТ ХАРКІВ.pdf Download	Not indicated	Mar 25, 14:47
довідка закупівлі товару за власні кошти.pdf Download	Not indicated	Mar 25, 14:47
Контакт ФОП Кутенкова О.pdf Download	Not indicated	Mar 25, 14:47
довідка вступу на посаду директора ФОП.pdf Download	Not indicated	Mar 25, 14:47
дотримання норм законодавства.pdf Download	Not indicated	Mar 25, 14:47
САНКЦІІ КУТЕНКОВА ОО НЕ Є ОСОБОЮ.pdf Download	Not indicated	Mar 25, 14:47
ЗГОДА ДАНИХ ФОП КУТЕНКОВА ОО.pdf Download	Not indicated	Mar 25, 14:47
СЕС РОЛЕТАС.pdf Download	Not indicated	Mar 25, 14:47
ИНН Кутенкова ОО.pdf.asice.zip	Not indicated	Mar 25, 14:47
САНКЦІІ НЕ ПЕРЕБУВАЄ.pdf Download	Not indicated	Mar 25, 14:47

Offer

UAH3,910.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Жалюзі

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