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 If an outdated type of EDS is used, the name will still indicate "CEP"

2431:(2020) - ДК 021:2015 : 24310000-0 – Основні неорганічні хімічні речовини (20.516-8 Ітрію оксид (Y2O3), 99,99% (порошок); 19342-0500 Магнію нітрат гексагідрат (Mg(NO3)2*6H2O) 99,999%)

Expected value

UAH43,353.13

including VAT

Completed

Clarification period

from Nov 26, 2020, 22:31

until Dec 2, 2020, 22:36

Call for proposals

from Dec 2, 2020, 22:36

until Dec 7, 2020, 22:36

Auction

not conducted

Qualification

from Dec 7, 2020, 22:37

until Dec 8, 2020, 16:30

Offers considered

from Dec 8, 2020, 16:30

until Dec 11, 2020, 01:06

Offers to be submitted:

Dec 2, 2020, 22:36 – Dec 7, 2020, 22:36

Clarification period:

Nov 26, 2020, 22:31 – Dec 2, 2020, 22:36

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Information about customer

Name:

Інститут фізики напівпровідників ім. В.Є. Лашкарьова НАН України

EDRPOU code:

05416952

Web site:

Not indicated

Address:

Україна, 03028, м. Київ, Київ, Проспект Науки будинок 41

Rating:

This company has not been reviewed yet

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Main contact

Name:

Швірст Марія Олегівна ( )

Language skills:

—

Phone:

+380730141635

E-mail:

des.pluss@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	20.516-8 Ітрію оксид (Y2O3), 99,99% (порошок); 19342-0500 Магнію нітрат гексагідрат (Mg(NO3)2*6H2O) 99,999% Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 300 г	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03028, м. Київ, м. Київ, проспект Науки, 41

Procurement documents

Document name	Document type	Date of publishing
Технічні параметри-Додаток1.doc Download	Technical specifications	Nov 26, 2020, 22:32
Цінова пропозиція-Додаток2.doc Download	Procurement documents	Nov 26, 2020, 22:32
- Проєкт договору -.doc Download	Draft contract	Nov 26, 2020, 22:32
- Оголошення -.doc Download	Procurement documents	Nov 26, 2020, 22:32
sign.p7s	Not indicated	Nov 26, 2020, 22:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-26-003940-c

Expected value:

UAH43,353.13 including VAT

Minimum price decrement:

UAH216.77

Type of purchase item:

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

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Participants of auction

Name:

Наталія Константінова

E-mail: konstantinova@hlr.ua Phone: +380672430258 EDRPOU:

23522853

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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
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Dec 7, 2020, 16:24
sign.p7s	Not indicated	Dec 7, 2020, 16:26
sign.p7s	Not indicated	Dec 7, 2020, 16:25

Технічна частина.pdf Download	Technical specifications	Dec 7, 2020, 16:24
Цінова пропозиція.pdf Download	Price offer	Dec 7, 2020, 16:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду Download	License	Dec 8, 2020, 16:03
sign.p7s	Not indicated	Dec 8, 2020, 16:29

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 11, 2020, 01:06
Договір № 180/11.2-20 Download	Signed contract	Dec 11, 2020, 01:05