крупи в асортименті

Expected value

UAH60,950.00

including VAT
Completed
Clarification period

from Jan 30, 2019, 23:45

until Feb 5, 2019, 18:00

Call for proposals

from Feb 5, 2019, 18:00

until Feb 7, 2019, 18:00

Auction
not conducted
Qualification

from Feb 7, 2019, 18:00

until Feb 8, 2019, 22:09

Offers considered

from Feb 8, 2019, 22:09

until Feb 14, 2019, 15:52

Offers to be submitted:
Feb 5, 2019, 18:00 – Feb 7, 2019, 18:00
Clarification period:
Jan 30, 2019, 23:45 – Feb 5, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
03188914
Web site:
Not indicated
Address:
Україна, 80014, Львівська область, село Лешків, Сокальський район вулиця Широка 29
Rating:

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Main contact

Name:
Хорташко Ольга Миколаївна ( )
Language skills:
Phone:
+380973454057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

крупи в асортименті

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

7 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 80014, Львівська область, с. Лешків, вул.Широка, 29, с.Лешків, Сокальський р-н

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 31, 2019, 23:59
Draft contract Jan 31, 2019, 23:59
Not indicated Feb 1, 2019, 00:42
Procurement documents Jan 31, 2019, 23:59

About tender

Complain ID prozorro:
Expected value:
UAH60,950.00 including VAT
Minimum price decrement:
UAH609.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Колтакова Ганна Петрівна
E-mail: suzirya1995@gmail.com Phone: +380324946817 Fax:
+380324927411
EDRPOU:
22404614

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 6, 2019, 12:01
Not indicated Feb 6, 2019, 11:59

Decision of the responsible person

Document name Document type Date of publishing
License Feb 8, 2019, 22:09

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2019, 15:51
Signed contract Feb 14, 2019, 15:51
Signed contract Feb 14, 2019, 15:51
Signed contract Feb 14, 2019, 15:51

Offer

UAH57,615.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗЛОР "Лешківський психоневрологічний інтернат"

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Expected value

UAH42,200.00 including VAT

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Name:
Мерещенко Наталя Олександрівна
E-mail: kpni@meta.ua Phone: 0664809753 EDRPOU:
03190320

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Expected value

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