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 If an outdated type of EDS is used, the name will still indicate "CEP"

"Бланки" (Бланки)

Бланки.

Expected value

UAH14,400.00

including VAT

Completed

Clarification period

from Oct 21, 2019, 14:04

until Oct 25, 2019, 09:30

Call for proposals

from Oct 25, 2019, 09:30

until Oct 31, 2019, 09:30

Auction

from Nov 1, 2019, 12:04

until Nov 1, 2019, 12:25

Qualification

from Nov 1, 2019, 12:25

until Nov 13, 2019, 09:51

Offers considered

from Nov 13, 2019, 09:51

until Nov 29, 2019, 17:29

Offers to be submitted:

Oct 25, 2019, 09:30 – Oct 31, 2019, 09:30

Auction launch:

Nov 1, 2019, 12:04 – Nov 1, 2019, 12:25

Clarification period:

Oct 21, 2019, 14:04 – Oct 25, 2019, 09:30

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Information about customer

Name:

ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

EDRPOU code:

04704790

Web site:

Not indicated

Address:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Rating:

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Main contact

Name:

Сергій Павлович Ковшар

Language skills:

—

Phone:

+380487507360

E-mail:

comtender@port-yuzhny.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	"Бланки" , (Джерело фінансування закупівлі: власні кошти) Code DK 021:2015: 22820000-4 Бланки	Quantity: 4,000 штука	Delivery period: до Jan 1, 2020	Place of delivery: Україна, 65481, Одеська область, м.Южне, вул. Берегова, 13

Procurement documents

Document name	Document type	Date of publishing
бланки.pdf Download	Not indicated	Oct 21, 2019, 14:04
sign.p7s	Not indicated	Oct 21, 2019, 14:05
audit_d762db722abe483fa6c883b624d8c895.yaml	Not indicated	Nov 1, 2019, 12:25
audit_d762db722abe483fa6c883b624d8c895.yaml	Not indicated	Nov 1, 2019, 12:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Покупець оплачує товар шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня поставки товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:

UA-2019-10-21-001941-b

Expected value:

UAH14,400.00 including VAT

Minimum price decrement:

UAH144.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ТОВ "УКРАЇНСЬКИЙ ПАПІР"

E-mail: IVANOVA@UKRPAPIR.COM.UA Phone: 097-642-27-46 Web site:

http://ukrpapir.com.ua/

EDRPOU:

25394112

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист про несертифікацію №985 від 24.09.2019.pdf Download	Not indicated	Oct 25, 2019, 10:42
Вартість чистих активів.pdf Download	Not indicated	Oct 25, 2019, 10:41
Захист середовища.pdf Download	Not indicated	Oct 25, 2019, 10:42
Баланс 2кв.2019 від 30.06.2019.zip	Not indicated	Oct 25, 2019, 10:41
Пропозиція.pdf Download	Not indicated	Oct 25, 2019, 10:42
Уповноважений підписант.pdf Download	Not indicated	Oct 25, 2019, 10:42
Відсутність ознак ст.73.pdf Download	Not indicated	Oct 25, 2019, 10:42
платник ПДВ.pdf Download	Not indicated	Oct 25, 2019, 10:42
Витяг ПДВ 15.10.19р..pdf Download	Not indicated	Oct 25, 2019, 10:42
Відомості про учасника.pdf Download	Not indicated	Oct 25, 2019, 10:42
Паспорт+код керівника.zip	Not indicated	Oct 25, 2019, 10:42
Статут, протоколи, наказ.zip	Not indicated	Oct 25, 2019, 10:42
Відомості ЄДРПОУ 07.10.2019р..pdf Download	Not indicated	Oct 25, 2019, 10:42
sign.p7s	Not indicated	Oct 25, 2019, 10:42
Витяг ЄДР від 22.10.2019р..pdf Download	Not indicated	Oct 25, 2019, 10:42
Інформація тех характеристики.pdf Download	Not indicated	Oct 25, 2019, 10:42
Оновлена пропозиція.pdf Download	Not indicated	Nov 1, 2019, 12:35
Вимоги до Товару.pdf Download	Not indicated	Oct 25, 2019, 10:42

Decision of the responsible person

Document name	Document type	Date of publishing
Аналіз (бланки).pdf Download	Not indicated	Nov 11, 2019, 13:51
sign.p7s	Not indicated	Nov 11, 2019, 13:53

Offer

UAH7,200.00 including VAT

Status

disqualified

Name:

Гофман Борис Аронович

E-mail: gofman-megabuks@ukr.net Phone: +380503165402 EDRPOU:

30890412

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Інформація про технічні та якісні характеристики ОКТЯБРЬ 2019 БЛАНКИ.pdf Download	Price offer	Nov 11, 2019, 14:37
Пропозиція ОКТЯБРЬ 2019 БЛАНКИ.pdf Download	Price offer	Nov 11, 2019, 14:37
Пропозиція ОКТЯБРЬ 2019 БЛАНКИ.pdf Download	Price offer	Oct 25, 2019, 20:19
Інформація про технічні та якісні характеристики ОКТЯБРЬ 2019 БЛАНКИ.pdf Download	Compliance confirmation	Oct 25, 2019, 20:19

Decision of the responsible person

Document name	Document type	Date of publishing
Аналіз (бланки).pdf Download	Not indicated	Nov 13, 2019, 09:50
sign.p7s	Not indicated	Nov 13, 2019, 09:51

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 29, 2019, 17:29
ТОВ УКР МЕГАБ СН-400-19 28.11.pdf Download	Not indicated	Nov 29, 2019, 17:29