Сирні продукти (сир твердий та кисломолочний). Код 15540000-5 Основний словник національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»

Expected value

UAH77,000.00

including VAT
Completed
Call for proposals

from Jul 17, 2019, 18:17

until Aug 1, 2019, 21:00

Auction

from Aug 2, 2019, 14:46

until Aug 2, 2019, 15:07

Qualification

from Aug 2, 2019, 15:07

until Aug 9, 2019, 21:23

Offers considered

from Aug 9, 2019, 21:23

until Aug 30, 2019, 15:28

Offers to be submitted:
Jul 17, 2019, 18:17 – Aug 1, 2019, 21:00
Auction launch:
Aug 2, 2019, 14:46 – Aug 2, 2019, 15:07
Clarification period:
Jul 17, 2019, 18:17 – Jul 22, 2019, 21:00
Answers till:
Aug 1, 2019, 21:00
Date of the last changes to the tender conditions:
Jul 17, 2019, 18:45

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
Phone:
+380322394261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Сирні продукти (сир твердий та кисломолочний), код 15540000-5 (Основний словник національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»): сир "Російський" не менше 45% жирності, не сирний продукт

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул. Університетська, 1
2

«Сирні продукти (сир твердий та кисломолочний), код 15540000-5 (Основний словник національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»): сир кисломолочний, 9% жирності

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, м.Львів, вул. Університетська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 15:07
Not indicated Aug 2, 2019, 15:07
Not indicated Jul 17, 2019, 18:45
Procurement documents Jul 17, 2019, 18:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред’явлення Продавцем рахунку на оплату товару. Оплата проводиться Покупцем протягом 10-ти банківських днів, у безготівковому порядку, після отримання товару на склад, на банківський рахунок Продавця. У разі затримки бюджетного фінансування розрахунок за поставлену продукцію здійснюється протягом 10-ти банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі.

About tender

Complain ID prozorro:
Expected value:
UAH77,000.00 including VAT
Minimum price decrement:
UAH385.00
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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Auction history

Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ДЕЛЬТА-ПРОДЗАХІД"
E-mail: delta969@ukr.net Phone: +380689728969 EDRPOU:
42308809

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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
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Not indicated Aug 13, 2019, 12:58
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Not indicated Aug 13, 2019, 12:58
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51
Technical specifications Aug 1, 2019, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 2, 2019, 15:08
Not indicated Aug 9, 2019, 21:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 15:09
Review Protocol Aug 9, 2019, 21:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 5, 2019, 17:21

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 15:26
Signed contract Aug 30, 2019, 15:24

Offer

UAH76,788.00 including VAT

Status

winner
Name:
Перетятко Віталій Михайлович
E-mail: tzovaltair@gmail.com Phone: +380935728098 Fax:
+380325221583
EDRPOU:
22392459

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 29, 2019, 18:36
Price offer Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Technical specifications Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36
Technical specifications Jul 29, 2019, 18:36
Documents confirming of qualification Jul 29, 2019, 18:36

Offer

UAH76,962.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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