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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кефір 2,5 %

Інформація про технічні, якісні та інші характеристики предмета закупівлі: Згідно Додатку 1 та Додатку 2

Expected value

UAH115,920.00

including VAT

Completed

Clarification period

from May 23, 2022, 10:53

until May 27, 2022, 12:00

Call for proposals

from May 27, 2022, 12:00

until Jun 1, 2022, 18:00

Auction

not conducted

Qualification

from Jun 1, 2022, 18:02

until Jun 2, 2022, 12:45

Offers considered

from Jun 2, 2022, 12:45

until Jun 7, 2022, 13:10

Offers to be submitted:

May 27, 2022, 12:00 – Jun 1, 2022, 18:00

Clarification period:

May 23, 2022, 10:53 – May 27, 2022, 12:00

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Information about customer

Name:

Одеський національний медичний університет

EDRPOU code:

02010801

Web site:

Not indicated

Address:

Україна, 65082, Одеська область, Одеса, Валіховський провулок, 2

Rating:

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Main contact

Name:

Часенко Вадим Васильович ( )

Language skills:

—

Phone:

+380682778829

E-mail:

vadym.chasenko@onmedu.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кефір 2,5 % Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 2,800 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 65000, Одеська область, Одеса, вул. Пастера,11; вул. Тіниста, 8

Procurement documents

Document name	Document type	Date of publishing
2 - ТС кефір.docx Download	Technical specifications	May 23, 2022, 10:54
4 - Додаток 4 - Цінова пропозиція.docx Download	Procurement documents	May 23, 2022, 10:54
sign.p7s	Not indicated	May 23, 2022, 10:56
1 - Додаток 1 - Інша інформація.docx Download		May 23, 2022, 10:54
Оголошення (спрощена закупівля) Кефір.docx Download	Procurement documents	May 23, 2022, 10:54
3 - Додаток 3 - Проект договору.docx Download	Draft contract	May 23, 2022, 10:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2022-05-23-001205-a

Expected value:

UAH115,920.00 including VAT

Minimum price decrement:

UAH579.60

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:

Дубовік Наталя Іванівна

E-mail: absoluttovtd@gmail.com Phone: 380971891936 EDRPOU:

42524578

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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
МТБ.pdf Download	Compliance confirmation	May 30, 2022, 10:40
046160f3-e349-4916-a27a-d6c319088332.pdf Download	Compliance confirmation	May 30, 2022, 10:40
трудові книжки.pdf Download	Compliance confirmation	May 30, 2022, 10:40
декларація виробника.pdf Download	Compliance confirmation	May 30, 2022, 10:40
sign.p7s	Not indicated	May 30, 2022, 10:53
документи кефір.pdf Download	Compliance confirmation	May 30, 2022, 10:40
договір акти сан обробка авто та приміщень.pdf Download	Compliance confirmation	May 30, 2022, 10:40
Договір оренди приміщення.pdf Download	Compliance confirmation	May 30, 2022, 10:40
статутні документи.pdf Download	Compliance confirmation	May 30, 2022, 10:40
довідки.pdf Download	Compliance confirmation	May 30, 2022, 10:40
Статут.pdf Download	Compliance confirmation	May 30, 2022, 10:40
аналогічний договір кефір.pdf Download	Compliance confirmation	May 30, 2022, 10:40