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«Морожена риба (свіжоморожений хек патраний без голови) код ДК 021:2015 - 15221000-3»

Expected value

UAH80,000.00

including VAT

Called off

Call for proposals

from Jul 17, 2019, 19:06

until Aug 1, 2019, 23:00

Auction

from Aug 2, 2019, 14:37

until Aug 2, 2019, 14:58

Qualification

from Aug 2, 2019, 14:58

until Aug 15, 2019, 17:44

Offers considered

not conducted

Offers to be submitted:

Jul 17, 2019, 19:06 – Aug 1, 2019, 23:00

Auction launch:

Aug 2, 2019, 14:37 – Aug 2, 2019, 14:58

Clarification period:

Jul 17, 2019, 19:06 – Jul 22, 2019, 23:00

Answers till:

Aug 1, 2019, 23:00

Date of the last changes to the tender conditions:

Jul 17, 2019, 19:13

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Information about customer

Name:

Львівський національний університет імені Івана Франка

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:

iryna_ivanochko@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Морожена риба (свіжоморожений хек патраний без голови) код ДК 021:2015 - 15221000-3» Code DK 021:2015: 15221000-3 Морожена риба	Quantity: 1,000 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 79000, Львівська область, Львів, вул . Університетська, 1

Procurement documents

Document name	Document type	Date of publishing
audit_c8610ffc25614fb8a7934d9848a41793.yaml	Not indicated	Aug 2, 2019, 14:58
audit_c8610ffc25614fb8a7934d9848a41793.yaml	Not indicated	Aug 2, 2019, 14:58

ТД_Морожена риба (свіжоморожений хек патраний без голови) 2019.doc Download	Procurement documents	Jul 17, 2019, 19:06
sign.p7s	Not indicated	Jul 17, 2019, 19:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунки проводяться шляхом оплати Покупцем після пред’явлення Продавцем рахунку на оплату товару (далі - рахунок). Оплата проводиться Покупцем протягом 30-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 30-ти банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі.

About tender

Complain ID prozorro:

UA-2019-07-17-002277-b

Expected value:

UAH80,000.00 including VAT

Minimum price decrement:

UAH400.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Галина Кирик

E-mail: kyrykgal@gmail.com Phone: +380986995660 EDRPOU:

2050917600

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи 4.pdf Download	Documents confirming of qualification	Aug 1, 2019, 14:36
Документи 1.pdf Download	Technical specifications	Aug 1, 2019, 14:36
Документи 2.pdf Download	Compliance confirmation	Aug 1, 2019, 14:36
12 проєкт договору.PDF Download	Documents confirming of qualification	Aug 1, 2019, 14:36
1 цінова пропозиція.PDF Download	Price offer	Aug 1, 2019, 14:36
Документи 3.pdf Download	Documents confirming of qualification	Aug 1, 2019, 14:36

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду ФОП Кирик.docx Download	Review Protocol	Aug 9, 2019, 22:58
sign.p7s	Not indicated	Aug 9, 2019, 23:00
edr_identification.yaml	Extract from the register	Aug 2, 2019, 14:58
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 2, 2019, 14:59
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 5, 2019, 17:19

Offer

UAH78,000.00 including VAT

Status

disqualified

Name:

Білаш Іван Іванович

E-mail: ivanovochibilash@gmail.com Phone: +380963820586 EDRPOU:

22356513

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Documents submitted with the offer

Document name	Document type	Date of publishing
Мед.книжка.pdf Download	Documents confirming of qualification	Aug 1, 2019, 15:00
Документи 1.pdf Download	Compliance confirmation	Aug 1, 2019, 15:00
Цінова пропозиція-1.pdf Download	Price offer	Aug 1, 2019, 15:00
Документи 3.pdf Download	Technical specifications	Aug 1, 2019, 15:00
Документи 2.pdf Download	Documents confirming of qualification	Aug 1, 2019, 15:00

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду ПП Овочнік.docx Download	Review Protocol	Aug 15, 2019, 17:43
sign.p7s	Not indicated	Aug 15, 2019, 17:44
edr_identification.yaml	Extract from the register	Aug 15, 2019, 17:44

Offer

UAH79,990.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Морожена риба

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

Риба скумбрія заморожена

Name:

Постоєнко Наталія Василівна

E-mail: NPostoienko@dpsu.gov.ua Phone: 380445276724 EDRPOU:

14321955

All tenders of the company

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Expected value

UAH97,000.00 including VAT

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«Морожена риба (свіжоморожений хек патраний без голови) код ДК 021:2015 - 15221000-3»

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Useful links

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