ДК 021:2015 "15830000-5 цукор"

Expected value

UAH17,295.00

including VAT
Completed
Clarification period

from Jan 29, 2018, 10:00

until Jan 31, 2018, 10:00

Call for proposals

from Feb 2, 2018, 10:30

until Feb 5, 2018, 12:00

Auction
not conducted
Qualification

from Feb 5, 2018, 12:04

until Feb 5, 2018, 13:31

Offers considered

from Feb 5, 2018, 13:31

until Feb 7, 2018, 13:48

Offers to be submitted:
Feb 2, 2018, 10:30 – Feb 5, 2018, 12:00
Clarification period:
Jan 29, 2018, 10:00 – Jan 31, 2018, 10:00

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Information about customer

Name:
EDRPOU code:
23953895
Web site:
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Шевченка, 24
Rating:
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Main contact

Name:
Надія Білан
Language skills:
Phone:
+380978665174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "15830000-5 цукор"

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

1,153 кілограм

Delivery period:

Feb 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 80300, Львівська область, Жовква, Шевченка,24

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 29, 2018, 10:00

About tender

Complain ID prozorro:
Expected value:
UAH17,295.00 including VAT
Minimum price decrement:
UAH86.48
View reviews in Dozorro:

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Participants of auction

Name:
Ольга Бродик
E-mail: br.olga@ukr.net Phone: +380981245398 EDRPOU:
2071516502

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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 Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24
Not indicated Feb 2, 2018, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2018, 13:31
Review Protocol Feb 5, 2018, 13:31

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2018, 13:47
Not indicated Feb 7, 2018, 13:48
Signed contract Feb 7, 2018, 13:47
Signed contract Feb 7, 2018, 13:47
Signed contract Feb 7, 2018, 13:47

Offer

UAH15,565.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №1 М. ЖОВКВА ЛЬВІВСЬКОЇ ОБЛ.

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Name:
Кучер Ірина
E-mail: irakuche@ukr.net Phone: 380937676391 EDRPOU:
35814729

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Expected value

UAH24,000.00 including VAT

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