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Public procurement Request for Proposal

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (з масовою часткою жиру 2,5%) ДСТУ 4417:2005; сметана (з масовою часткою жиру 15%) ДСТУ 4418:2005 (Кефір 2,2-2,5%, 1кг,Сметана 15%, 1кг)

Поставка товару здійснюється по заявці замовника. Підставою для проведення оплати вважається накладна або видаткова накладна Продавця. Оплата здійснюється протягом 7 (семи) банківських днів.

Expected value

UAH101,070.00

including VAT

Completed

Call for proposals

from Jan 16, 16:25

until Jan 19, 17:00

Qualification

from Jan 19, 17:03

until Jan 19, 20:41

Offers considered

from Jan 19, 20:41

until Jan 23, 17:45

Offers to be submitted:

Jan 16, 16:25 – Jan 19, 17:00

Auction launch:

not conducted

Announced date

Jan 16, 16:25

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Information about customer

Name:

ОДЕСЬКИЙ ВІЙСЬКОВО-МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР (КЛІНІЧНИЙ ГОСПІТАЛЬ) ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ (ВІЙСЬКОВА ЧАСТИНА 2524)

EDRPOU code:

14321920

Web site:

Not indicated

Address:

Україна, 65062, Одеська область, Одеса, ВУЛИЦЯ ЧЕРНЯХОВСЬКОГО, будинок 6

Rating:

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Main contact

Name:

Соловей Лілія Василівна

Language skills:

—

Phone:

380634938466

E-mail:

Tender2524@dpsu.gov.ua

Fax:

—

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Items list

Кефір 2,2-2,5%, 1кг

Code DK 021:2015: 15550000-8 Молочні продукти різні

Кефір 2,2-2,5%, 1кг

Parameter name	Value
Масова частка жиру	2.2 - 2.5 відсоток

Quantity:

1,500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 65062, Одеська область, Одеса, ВУЛИЦЯ ЧЕРНЯХОВСЬКОГО, будинок 6

Сметана 15%, 1кг

Code DK 021:2015: 15550000-8 Молочні продукти різні

Сметана 15%, 1кг

Parameter name	Value
Масова частка жиру	15 відсоток

Quantity:

500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 65062, Одеська область, Одеса, ВУЛИЦЯ ЧЕРНЯХОВСЬКОГО, будинок 6

Procurement documents

Document name	Document type	Date of publishing
ПРОЄКТ ДОГОВОРУ.docx Download	Draft contract	Jan 16, 16:25
sign.p7s	Not indicated	Jan 16, 16:25

About tender

Complain ID prozorro:

UA-2024-01-16-013953-a

Expected value:

UAH101,070.00 including VAT

Type of purchase item:

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

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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Participation in procurements

Name:

Сос Мкртчян

E-mail: s.mkrtchyan.1989@gmail.com Phone: +380979063784 EDRPOU:

3252513959

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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
Технічна специфікація.pdf Download	Technical specifications	Jan 16, 16:45
sign.p7s	Not indicated	Jan 16, 16:46
sign.p7s	Not indicated	Jan 16, 16:46

Offer

UAH93,000.00 including VAT

Status

winner

Name:

Руслан Єгоров

E-mail: agromarin-marketing@ukr.net Phone: +380637157576 EDRPOU:

13925644

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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
sign.p7s	Not indicated	Jan 17, 12:50
Технічна специфікація.pdf Download	Technical specifications	Jan 17, 09:31
sign.p7s	Not indicated	Jan 17, 12:50