Основні неорганічні хімічні речовини – за ДК 021:2015 – 24310000-0 (Неорганічна хімічна продукція)

Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі». Вид закупівлі: процедура закупівлі - для замовників, визначених у пунктах 1-3 частини першої статті 2 цього Закону, якщо вартість предмета закупівлі товару (товарів), послуги (послуг) дорівнює або перевищує 200 тисяч гривень, а робіт - 1,5 мільйона гривень. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: ціна – 100%. Тендерні пропозиції повинні бути складені українською мовою.

Expected value

UAH346,000.00

including VAT
Completed
Call for proposals

from Aug 7, 2020, 16:12

until Aug 24, 2020, 10:00

Auction

from Aug 25, 2020, 14:56

until Aug 25, 2020, 15:17

Qualification

from Aug 25, 2020, 15:17

until Aug 28, 2020, 15:06

Offers considered

from Aug 28, 2020, 15:06

until Sep 16, 2020, 10:43

Offers to be submitted:
Aug 7, 2020, 16:12 – Aug 24, 2020, 10:00
Auction launch:
Aug 25, 2020, 14:56 – Aug 25, 2020, 15:17
Clarification period:
Aug 7, 2020, 16:12 – Aug 14, 2020, 10:00
Answers till:
Aug 24, 2020, 10:00
Appealing tender terms:
Aug 7, 2020, 16:12 – Aug 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 7, 2020, 16:24

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Information about customer

Name:
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:
Аліна Зінов'єва Василівна
Language skills:
Phone:
380573410408
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Неорганічна хімічна продукція

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

12,603 кілограми

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 61072, Харківська область, Харків, пр. Науки, буд. 60

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2020, 16:17
Procurement documents Aug 7, 2020, 16:19
Procurement documents Aug 7, 2020, 16:17
Procurement documents Aug 7, 2020, 16:17
Not indicated Aug 25, 2020, 15:17
Not indicated Aug 25, 2020, 15:17
Procurement documents Aug 7, 2020, 16:20
Not indicated Aug 7, 2020, 16:24
Procurement documents Aug 7, 2020, 16:19
Procurement documents Aug 7, 2020, 16:18
Procurement documents Aug 7, 2020, 16:20

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:
UAH346,000.00 including VAT
Minimum price decrement:
UAH1,730.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Акімова Наталія Вячеславівна
E-mail: akimova@macrochem.ua Phone: +380444952700 Fax:
+380444952700
Web site: EDRPOU:
24720905

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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
Price offer Aug 21, 2020, 11:21
Not indicated Sep 2, 2020, 12:47
Not indicated Aug 21, 2020, 11:24
Compliance confirmation Sep 2, 2020, 12:44
Technical specifications Aug 21, 2020, 11:21
Compliance confirmation Sep 2, 2020, 12:44
Compliance confirmation Sep 2, 2020, 12:44
Documents confirming of qualification Aug 21, 2020, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 15:06
Aug 28, 2020, 15:04
Not indicated Aug 28, 2020, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2020, 16:07
Extract from the register Aug 25, 2020, 15:17

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 10:42
Signed contract Sep 16, 2020, 10:41

Offer

UAH342,024.78 including VAT

Status

winner
Name:
Валько Наталія
E-mail: N.VALKO@LLG-UKRAINE.COM Phone: (067) 326-08-23 EDRPOU:
38576300

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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
Not indicated Aug 19, 2020, 15:01
Documents confirming of qualification Aug 19, 2020, 14:45
Documents confirming of qualification Aug 19, 2020, 14:45
Documents confirming of qualification Aug 19, 2020, 14:45
Technical specifications Aug 19, 2020, 14:45
Documents confirming of qualification Aug 19, 2020, 14:45
Price offer Aug 19, 2020, 14:45
Documents confirming of qualification Aug 19, 2020, 14:45
Documents confirming of qualification Aug 19, 2020, 14:45
Documents confirming of qualification Aug 19, 2020, 14:45
Documents confirming of qualification Aug 19, 2020, 14:45
Technical specifications Aug 19, 2020, 14:45
Technical specifications Aug 19, 2020, 14:45
Documents confirming of qualification Aug 19, 2020, 14:45
Technical specifications Aug 19, 2020, 14:45

Offer

UAH345,287.88 including VAT

Status

Not considered

Contract

Useful links

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

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E-mail: dogovor@isma.kharkov.ua Phone: 380573410408 EDRPOU:
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