Програмний продукт Charts of Danube River (31, 33, 36, 37, 38, 39) renewal (Оновлення навігаційних карт річки Дунай для зон 31, 33, 36, 37, 38, 39)

48320000-7 Пакети програмного забезпечення для роботи з графікою та зображеннями  Програмний продукт Charts of Danube River (31, 33, 36, 37, 38, 39) renewal (Оновлення навігаційних карт річки Дунай для зон 31, 33, 36, 37, 38, 39)

Expected value

UAH912,000.00

including VAT
Completed
Clarification period

from Jun 10, 2020, 12:38

until Jun 16, 2020, 00:00

Call for proposals

from Jun 16, 2020, 00:00

until Jun 22, 2020, 00:00

Auction

from Jun 22, 2020, 14:05

until Jun 22, 2020, 14:26

Qualification

from Jun 22, 2020, 14:26

until Jul 15, 2020, 11:17

Offers considered

from Jul 15, 2020, 11:17

until Dec 16, 2020, 09:54

Offers to be submitted:
Jun 16, 2020, 00:00 – Jun 22, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 22, 2020, 14:05 – Jun 22, 2020, 14:26
Clarification period:
Jun 10, 2020, 12:38 – Jun 16, 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:
01125821
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, 68600 Одесская область, Измаил, ул. Краснофлотская д.28
Rating:

This company has not been reviewed yet

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Main contact

Name:
Александр Владимирович Манько
Language skills:
Phone:
+380484167070, +380503331224
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оновлення навігаційних карт річки Дунай для зон 31, 33, 36, 37, 38, 39

Code DK 021:2015: 48320000-7 Пакеты программного обеспечения для рисования и обработки изображений

Quantity:

57 штуки

Delivery period:

Jul 1, 2020 – Jul 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 14:26
Not indicated Jun 22, 2020, 14:26
Procurement documents Jun 10, 2020, 13:01

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH912,000.00 including VAT
Minimum price decrement:
UAH4,560.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Интернационални Морски Технологии ЕООД
E-mail: office@imt.bg Phone: 35982828216 Web site: EDRPOU:
117027572

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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
Not indicated Jun 19, 2020, 10:07
Not indicated Jun 19, 2020, 10:07
Not indicated Jun 19, 2020, 10:07
Not indicated Jun 19, 2020, 10:07
Not indicated Jun 23, 2020, 16:09
Not indicated Jun 19, 2020, 10:07
Not indicated Jun 23, 2020, 16:09
Not indicated Jul 3, 2020, 10:35
Not indicated Jun 19, 2020, 10:07
Not indicated Jun 23, 2020, 16:09
Not indicated Jul 3, 2020, 10:35
Not indicated Jun 19, 2020, 10:07
Not indicated Jul 3, 2020, 10:35
Not indicated Jun 19, 2020, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 11:17

Offer

UAH670,320.00 including VAT

Status

winner
Name:
Богатирьов Андрій Владиславович
E-mail: bogatirev.a@spetstehnika.com.ua Phone: +380997162710 EDRPOU:
24318770

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 17, 2020, 13:46
Compliance confirmation Jun 17, 2020, 13:46
Compliance confirmation Jun 17, 2020, 13:46
Compliance confirmation Jun 17, 2020, 13:46
Compliance confirmation Jun 17, 2020, 13:46
Compliance confirmation Jun 17, 2020, 13:46
Not indicated Jun 17, 2020, 13:47
Compliance confirmation Jun 17, 2020, 13:46
Documents confirming of qualification Jun 17, 2020, 13:46
Price offer Jun 17, 2020, 13:46
Compliance confirmation Jun 17, 2020, 13:46
Compliance confirmation Jun 17, 2020, 13:46
Documents confirming of qualification Jun 17, 2020, 13:46

Offer

UAH911,886.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЧАО "Украинское Дунайское пароходство"

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