Синтетичний каучук за ДК 021:2015 код 19710000-6 (Оптично прозора гельсилоксанова композиція Сурєл СЛ-1 марка «А»)

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

Expected value

UAH11,550.00

including VAT
Completed
Clarification period

from Oct 26, 2020, 11:29

until Oct 30, 2020, 00:00

Call for proposals

from Oct 30, 2020, 12:00

until Nov 4, 2020, 00:00

Auction
not conducted
Qualification

from Nov 4, 2020, 00:00

until Nov 9, 2020, 13:40

Offers considered

from Nov 9, 2020, 13:40

until Nov 24, 2020, 14:34

Offers to be submitted:
Oct 30, 2020, 12:00 – Nov 4, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 26, 2020, 11:29 – Oct 30, 2020, 00:00

Pay attention!

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

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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:
Бабакіна Ірина
Language skills:
Phone:
380671895152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оптично прозора гельсилоксанова композиція Сурєл СЛ-1 марка «А»

Code DK 021:2015: 19710000-6 Синтетичний каучук

Quantity:

1 кілограми

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 26, 2020, 11:33
Not indicated Oct 26, 2020, 11:40
Procurement documents Oct 26, 2020, 11:33
Procurement documents Oct 26, 2020, 11:33
Procurement documents Oct 26, 2020, 11:33
Procurement documents Oct 26, 2020, 11:33

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:
UAH11,550.00 including VAT
Minimum price decrement:
UAH57.75
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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Participants of auction

Name:
Гурченко Олег
E-mail: labteh2007@yandex.ru Phone: +380577545045 Web site: EDRPOU:
32674100

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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
Not indicated Oct 31, 2020, 00:37
Not indicated Oct 31, 2020, 00:37
Not indicated Oct 31, 2020, 00:37
Not indicated Oct 31, 2020, 00:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 13:40
Nov 9, 2020, 13:31

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2020, 14:06
Not indicated Nov 24, 2020, 14:33

Offer

UAH11,520.00 including VAT

Status

winner

Contract

Useful links

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