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Public procurement simplified procurement

without Qualified electronic signature

сметана і кефір

Expected value

UAH10,377.30

including VAT

Completed

Clarification period

from Jan 23, 2018, 14:54

until Jan 29, 2018, 14:59

Call for proposals

from Jan 29, 2018, 14:59

until Jan 31, 2018, 14:59

Auction

not conducted

Qualification

from Jan 31, 2018, 15:03

until Feb 5, 2018, 16:29

Offers considered

from Feb 5, 2018, 16:29

until Feb 9, 2018, 15:31

Offers to be submitted:

Jan 29, 2018, 14:59 – Jan 31, 2018, 14:59

Clarification period:

Jan 23, 2018, 14:54 – Jan 29, 2018, 14:59

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Information about customer

Name:

КЗ ЛОР ЛЬВІВСЬКА СПЕЦІАЛЬНА ЗОШІ №100 І-ІІІ ст.

EDRPOU code:

22336060

Web site:

Not indicated

Address:

Україна, 79011, Львівська область, Львів, Івана Франка, 119

Rating:

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Main contact

Name:

Квятковська Любов Олександрівна ( )

Language skills:

—

Phone:

+380322760762

E-mail:

stoint@mail.lviv.ua

Fax:

+380322760762

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сметана Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 127 кг	Delivery period: до Dec 31, 2018	Place of delivery: Україна, 79011, Львівська область, Львів, вул Ів.Франка 119
2	кефір Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 120 л	Delivery period: до Dec 31, 2018	Place of delivery: Україна, 79011, Львівська область, Львів, вул Ів.Франка 119

Procurement documents

Document name	Document type	Date of publishing
проект договору сметана.docx Download	Draft contract	Jan 26, 2018, 11:27
TD сметана кефір.docx Download	Procurement documents	Jan 23, 2018, 14:55
TD сметана кефір.docx Download	Procurement documents	Jan 26, 2018, 11:27
TD сметана кефір.docx Download	Procurement documents	Jan 29, 2018, 09:53

About tender

Complain ID prozorro:

UA-2018-01-23-000520-b

Expected value:

UAH10,377.30 including VAT

Minimum price decrement:

UAH311.31

View reviews in Dozorro:

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Participants of auction

Name:

приватне підприємство "Еко-дари"

E-mail: vic.sof@ukr.net Phone: +380971424094 EDRPOU:

39778590

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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
гарантійний лист щодо демпінгу.PDF Download	Not indicated	Jan 31, 2018, 14:16
Копія рішення про державну р.PDF Download	Not indicated	Jan 31, 2018, 14:16
Інформаційна довідка щодо підпис.PDF Download	Not indicated	Jan 31, 2018, 14:16
Документи якості + протокол.PDF Download	Not indicated	Jan 31, 2018, 14:16
Копія наказ на роботу.pdf Download	Not indicated	Jan 31, 2018, 14:16
опис товару.PDF Download	Not indicated	Jan 31, 2018, 14:16
Копія статуту.PDF Download	Not indicated	Jan 31, 2018, 14:16
Гарантійний лист щодо заміни тов.PDF Download	Not indicated	Jan 31, 2018, 14:16
Експлуатаційний дозвіл.PDF Download	Not indicated	Jan 31, 2018, 14:16
цінова мол.пр..PDF Download	Not indicated	Jan 31, 2018, 14:16
техвимоги.PDF Download	Not indicated	Jan 31, 2018, 14:16
Копія паспорт + ідентифікаційний.PDF Download	Not indicated	Jan 31, 2018, 14:16
Гарантійний лист щодо поставки.PDF Download	Not indicated	Jan 31, 2018, 14:16
Договір0001.PDF Download	Not indicated	Jan 31, 2018, 14:16
Копія лист Держпродспоживслужби щодо санітарного паспорту на авто.PDF Download	Not indicated	Jan 31, 2018, 14:16
Копія Витягу з ЄДР.PDF Download	Not indicated	Jan 31, 2018, 14:16
Копія витяг з реєтру ПДВ.pdf Download	Not indicated	Jan 31, 2018, 14:16

Decision of the responsible person

Document name	Document type	Date of publishing
1 001.jpg Download	Not indicated	Feb 5, 2018, 16:29

Contract

Document name	Document type	Date of publishing
005смет.jpg Download	Not indicated	Feb 9, 2018, 15:31
004смет.jpg Download	Not indicated	Feb 9, 2018, 15:31
006смет.jpg Download	Not indicated	Feb 9, 2018, 15:31