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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 15610000-7 - Продукція борошномельно-круп'яної промисловості (булгур)

Expected value

UAH81,710.00

including VAT

Completed

Clarification period

from Jul 27, 2022, 14:40

until Aug 2, 2022, 10:00

Call for proposals

from Aug 2, 2022, 10:00

until Aug 5, 2022, 00:00

Auction

not conducted

Qualification

from Aug 5, 2022, 00:03

until Aug 5, 2022, 09:43

Offers considered

from Aug 5, 2022, 09:43

until Aug 9, 2022, 16:37

Offers to be submitted:

Aug 2, 2022, 10:00 – Aug 5, 2022, 00:00

Clarification period:

Jul 27, 2022, 14:40 – Aug 2, 2022, 10:00

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Information about customer

Name:

Одеський державний університет внутрішніх справ

EDRPOU code:

08571570

Web site:

http://oduvs.edu.ua/

Address:

Україна, 65014, Одеська область, м. Одеса, вул. Успенська, 1

Rating:

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Main contact

Name:

Ольга Грищенко

Language skills:

—

Phone:

+0487025062

E-mail:

grishchenko.olga@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Булгур Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 500 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 65014, Одеська область, місто Одеса, провулок Сабанський,4; 65025, 21-й кілометр Старокиївської дороги, 42В
2	Булгур з сухими овочами Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 700 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 65014, Одеська область, місто Одеса, провулок Сабанський,4; 65025, 21-й кілометр Старокиївської дороги, 42В

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 27, 2022, 14:42
Додаток № 4 Проєкт договору.doc Download	Not indicated	Jul 27, 2022, 14:40
Оголошення.docx	Not indicated	Jul 27, 2022, 14:40
Додаток № 5 - Анкета.docx	Not indicated	Jul 27, 2022, 14:40

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-2022-07-27-005347-a

Expected value:

UAH81,710.00 including VAT

Minimum price decrement:

UAH408.55

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:

Андрій Чакиру

E-mail: chakiruandrey@gmail.com Phone: +380930028222 EDRPOU:

3370716135

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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
sign.p7s	Not indicated	Aug 4, 2022, 19:21
Документи пропозиції.pdf Download	Not indicated	Aug 4, 2022, 19:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2022, 09:43
Протокол № 24 рішення УО про намір укласти договір.docx	Review Protocol	Aug 5, 2022, 09:42

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 9, 2022, 16:37
Договір 233-22.pdf Download	Signed contract	Aug 9, 2022, 16:36