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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба скляна 2

Expected value

UAH25,800.00

including VAT

Completed

Clarification period

from Mar 15, 12:06

until Mar 21, 00:00

Call for proposals

from Mar 21, 00:00

until Mar 26, 15:00

Auction

not conducted

Qualification

from Mar 26, 15:02

until Mar 27, 10:42

Offers considered

from Mar 27, 10:42

until Apr 1, 16:24

Offers to be submitted:

Mar 21, 00:00 – Mar 26, 15:00

Clarification period:

Mar 15, 12:06 – Mar 21, 00:00

Answers till:

Mar 26, 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:

Долженков Віктор

Language skills:

—

Phone:

380573410386

E-mail:

dolgenkov@isma.kharkov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба кварцова  30 мм Code DK 021:2015: 39299000-4 Скляні вироби	Quantity: 1.8 кілограм	Delivery period: до May 24	Place of delivery: Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
2	Труба кварцова  40 мм Code DK 021:2015: 39299000-4 Скляні вироби	Quantity: 3.9 кілограм	Delivery period: до May 24	Place of delivery: Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
3	Труба кварцова  50 мм Code DK 021:2015: 39299000-4 Скляні вироби	Quantity: 6 кілограм	Delivery period: до May 24	Place of delivery: Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60
4	Труба кварцова  6,5 мм Code DK 021:2015: 39299000-4 Скляні вироби	Quantity: 1.92 кілограм	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
ОГОЛОШЕННЯ СПРОЩЕНІ Труба скляна 2.doc Download	Procurement documents	Mar 15, 12:07
sign.p7s	Not indicated	Mar 15, 12:09
ДОДАТОК 1 ДО ОГОЛОШЕННЯ - тех завдання.docx Download	Procurement documents	Mar 15, 12:07
ДОДАТОК 3 ДО ОГОЛОШЕННЯ.docx Download	Procurement documents	Mar 15, 12:07
ДОДАТОК 4 ДО ОГОЛОШЕННЯ_проект договору.docx Download	Procurement documents	Mar 15, 12:07
ДОДАТОК 2 ДО ОГОЛОШЕННЯ - цінова проп.docx Download	Procurement documents	Mar 15, 12:07

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-2024-03-15-005319-a

Expected value:

UAH25,800.00 including VAT

Minimum price decrement:

UAH129.00

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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Participants of auction

Name:

Андрійович Ігор

E-mail: INFO@E-MEREGA.COM.UA Phone: 380444046666 Web site:

http://e-merezha.com.ua/

EDRPOU:

31779686

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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
Технічне завдання.pdf Download	Technical specifications	Mar 25, 14:06
Посвідчення якості 30 мм.pdf Download	Technical specifications	Mar 25, 14:06
Сертификат диллера 2024 (UYAMA).pdf Download	Documents confirming of qualification	Mar 25, 14:06
Наказ о призначени Директора (Кубиков ЮН).pdf Download	Documents confirming of qualification	Mar 25, 14:06
Посвідчення якості 50 мм.pdf Download	Technical specifications	Mar 25, 14:06
sign.p7s	Not indicated	Mar 25, 14:07
Посвідчення якості 40 мм.pdf Download	Technical specifications	Mar 25, 14:06
Рішення співвлассників Директор Кубиков.pdf Download	Documents confirming of qualification	Mar 25, 14:06
Посвідчення якості 6,5 мм.pdf Download	Technical specifications	Mar 25, 14:06
Цінова пропозиція.pdf Download	Price offer	Mar 25, 14:06
08-24 Довидка про Конечного бенефициара.pdf Download	Documents confirming of qualification	Mar 25, 14:06
09-24 Гарантійний лист.pdf Download	Documents confirming of qualification	Mar 25, 14:06
07-24 Довидка про Санкции.pdf Download	Documents confirming of qualification	Mar 25, 14:06
sign.p7s	Not indicated	Mar 25, 14:07

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ Єдина мережа ПП Труба скляна 2 признати від 27.03.24.docx Download		Mar 27, 10:38
sign.p7s	Not indicated	Mar 27, 10:42

Contract

Document name	Document type	Date of publishing
53-24 СНС.pdf Download	Signed contract	Apr 1, 16:23
sign.p7s	Not indicated	Apr 1, 16:24

Offer

UAH25,794.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Скляні вироби

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