Код ДК 15530000-2 Вершкове масло (масло вершкове)

Expected value

UAH259,200.00

including VAT
Completed
Call for proposals

from Aug 7, 2019, 16:18

until Aug 22, 2019, 19:00

Auction

from Aug 23, 2019, 13:50

until Aug 23, 2019, 14:11

Qualification

from Aug 23, 2019, 14:11

until Aug 29, 2019, 16:09

Offers considered

from Aug 29, 2019, 16:09

until Sep 11, 2019, 15:11

Offers to be submitted:
Aug 7, 2019, 16:18 – Aug 22, 2019, 19:00
Auction launch:
Aug 23, 2019, 13:50 – Aug 23, 2019, 14:11
Clarification period:
Aug 7, 2019, 16:18 – Aug 12, 2019, 19:00
Answers till:
Aug 22, 2019, 19:00
Date of the last changes to the tender conditions:
Aug 7, 2019, 16:38

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Information about customer

Name:
EDRPOU code:
33465030
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул.Мазепи,17
Rating:

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Main contact

Name:
Войтко Любов Степанівна ( )
Language skills:
Phone:
+380679989798
E-mail:
Fax:
+380323632098

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 15530000-2 Вершкове масло (масло вершкове)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,620 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 81400, Львівська область, місто Самбір, : навчальні заклади та установи освіти м. Самбора Львівської області

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2019, 16:18
Technical specifications Aug 7, 2019, 16:18
Draft contract Aug 7, 2019, 16:18
Not indicated Aug 23, 2019, 14:11
Not indicated Aug 23, 2019, 14:11
Aug 7, 2019, 16:18
Procurement documents Aug 7, 2019, 16:18
Not indicated Aug 7, 2019, 16:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
джерело фінансування: кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH259,200.00 including VAT
Minimum price decrement:
UAH1,296.00
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:
Голобутовська Галина Миколаївна
E-mail: volodja.ukr@gmail.com Phone: +380324852292 Fax:
+380324852292
EDRPOU:
2769112221

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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
Documents confirming of qualification Aug 21, 2019, 11:41
Documents confirming of qualification Aug 21, 2019, 11:41
Documents confirming of qualification Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Documents confirming of qualification Aug 21, 2019, 11:41
Documents confirming of qualification Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Not indicated Aug 30, 2019, 16:10
Compliance confirmation Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Price offer Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Technical specifications Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Documents confirming of qualification Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Technical specifications Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Documents confirming of qualification Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Documents confirming of qualification Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Technical specifications Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Documents confirming of qualification Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Not indicated Aug 30, 2019, 16:10
Compliance confirmation Aug 21, 2019, 11:41
Technical specifications Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Technical specifications Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Not indicated Aug 21, 2019, 16:03
Technical specifications Aug 21, 2019, 11:41
Documents confirming of qualification Aug 21, 2019, 11:41
Compliance confirmation Aug 21, 2019, 11:41
Technical specifications Aug 21, 2019, 11:41

Decision of the responsible person

Document name Document type Date of publishing
License Aug 29, 2019, 11:24
Extract from the register Aug 23, 2019, 14:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 14:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 15:14
Not indicated Aug 29, 2019, 16:09

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 15:11
Signed contract Sep 11, 2019, 15:04

Offer

UAH257,871.60 including VAT

Status

winner
ФОП Голобутовська Г.М.
Name:
Мельничок Ігор Теодорович
E-mail: trovochi@ukr.net Phone: +380937262715 EDRPOU:
22376734

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:56
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:56
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:56
Technical specifications Aug 14, 2019, 12:56
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:56
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:56
Technical specifications Aug 14, 2019, 12:56
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:56
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:56
Technical specifications Aug 14, 2019, 12:56
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55
Technical specifications Aug 14, 2019, 12:55

Offer

UAH259,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти виконавчого комітету Самбірськоі міськоі ради

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Expected value

UAH436,612.14 including VAT

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