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Public procurement simplified procurement

without Qualified electronic signature

Друкована продукція, господарські товари, канцелярські товари

Обов'язкова наявність магазину (складу) Постачальника в м Ізмаїл

Expected value

UAH790,000.00

including VAT

Offers considered

Clarification period

from Apr 15, 2020, 11:19

until Apr 17, 2020, 11:00

Call for proposals

from Apr 17, 2020, 12:00

until Apr 23, 2020, 11:00

Auction

not conducted

Qualification

from Apr 23, 2020, 11:01

until Apr 29, 2020, 11:14

Offers considered

from Apr 29, 2020, 11:14

Offers to be submitted:

Apr 17, 2020, 12:00 – Apr 23, 2020, 11:00

Clarification period:

Apr 15, 2020, 11:19 – Apr 17, 2020, 11:00

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Information about customer

Name:

ЧАО "Украинское Дунайское пароходство"

EDRPOU code:

01125821

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, Ізмаїл, 68600 Одесская область, Измаил, ул. Краснофлотская д.28

Rating:

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Main contact

Name:

Людмила Петровская

Language skills:

—

Phone:

0484167340, 0979384094

E-mail:

luda@udp.izmail.uptel.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Друкована продукція, господарські товари, канцелярські товар. Телефон для довідок: 097 93 84 094 Людмила Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 1 услуга	Delivery period: Apr 27, 2020 – Apr 30, 2021	Place of delivery: Україна, 68600, Одеська область, Ізмаїл, вул. Пароходна, 28

Procurement documents

Document name	Document type	Date of publishing
судовой 9 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:40
машинный 8 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
судовой 5 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
4 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
1 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
судовой 6 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:40
судовой 2 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
машинный 6 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
5 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
судово1 4 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
2 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
судовой 8 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:40
машинный 3 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
15.04.20р.Инструкция ТЕХНІЧНА ДОКУМЕНТАЦІЯ ТОРГИ.odt	Technical specifications	Apr 15, 2020, 11:39
машинный 7 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
3 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
машинный 5 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
судовой 7 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:40
судовой 3 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:40
маш 1 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
судовой 1 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
машинный 4 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41
машинный 2 стр.jpg Download	Procurement documents	Apr 15, 2020, 11:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-15-001811-b

Expected value:

UAH790,000.00 including VAT

Minimum price decrement:

UAH0.00

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:

Світлана Малигіна

E-mail: ria.irbis@ukr.net Phone: 0991245970 EDRPOU:

40196795

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Documents submitted with the offer

Document name	Document type	Date of publishing
5.jpg Download	Price offer	Apr 17, 2020, 12:37
6.jpg Download	Price offer	Apr 17, 2020, 12:37
2.jpg Download	Price offer	Apr 17, 2020, 12:36
3.jpg Download	Price offer	Apr 17, 2020, 12:36
8.jpg Download	Price offer	Apr 17, 2020, 12:38
1.jpg Download	Price offer	Apr 17, 2020, 12:36
7.jpg Download	Price offer	Apr 17, 2020, 12:38
4.jpg Download	Price offer	Apr 17, 2020, 12:37