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 If an outdated type of EDS is used, the name will still indicate "CEP"

3021:(2021) - ДК 021:2015 : 30210000-4 – Машини для обробки даних (апаратна частина) (Ноутбук Acer Extensa 15 EX215-52-3147 Shale Black (NX.EG8EU.00D), або еквівалент) (30213100-6 – Портативні комп’ютери)

Expected value

UAH15,000.00

including VAT

Called off

Clarification period

from Nov 26, 2021, 18:42

until Dec 2, 2021, 18:46

Call for proposals

from Dec 2, 2021, 18:46

until Dec 7, 2021, 18:46

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 2, 2021, 18:46 – Dec 7, 2021, 18:46

Clarification period:

Nov 26, 2021, 18:42 – Dec 2, 2021, 18:46

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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:

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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	Ноутбук Acer Extensa 15 EX215-52-3147 Shale Black (NX.EG8EU.00D), або еквівалент Code DK 021:2015: 30213100-6 Портативні комп’ютери	Quantity: 1 шт	Delivery period: до Dec 29, 2021	Place of delivery: Україна, 03028, м. Київ, м.Київ, Проспект Науки, 41

Procurement documents

Document name	Document type	Date of publishing
Додаток1 -- Технічні Параметри.doc Download	Technical specifications	Nov 26, 2021, 18:42
Додаток2 -- Цінова Пропозиція.doc Download	Procurement documents	Nov 26, 2021, 18:42
Додаток3 -- Договір проект.doc Download	Draft contract	Nov 26, 2021, 18:42
sign.p7s	Not indicated	Nov 26, 2021, 18:49
- Оголошення -.pdf Download	Procurement documents	Nov 26, 2021, 18:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Оплата здійснюється на підставі видаткової накладної, протягом зазначеного періоду

About tender

Complain ID prozorro:

UA-2021-11-26-007621-b

Expected value:

UAH15,000.00 including VAT

Minimum price decrement:

UAH75.00

Type of purchase item:

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

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Public procurements list of the client Інститут фізики напівпровідників ім. В.Є. Лашкарьова НАН України