15550000-8 Молочні продукти різні (сметана та кефір) Сметана жирністю 20 % - 255 кг; кефір жирністю 2,5% - 470 кг

Expected value

UAH32,000.00

including VAT
Completed
Clarification period

from Sep 23, 2019, 14:40

until Sep 26, 2019, 15:00

Call for proposals

from Sep 26, 2019, 15:00

until Sep 30, 2019, 15:05

Auction
not conducted
Qualification

from Sep 30, 2019, 15:09

until Oct 1, 2019, 09:54

Offers considered

from Oct 1, 2019, 09:54

until Oct 3, 2019, 13:49

Offers to be submitted:
Sep 26, 2019, 15:00 – Sep 30, 2019, 15:05
Clarification period:
Sep 23, 2019, 14:40 – Sep 26, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
04545340
Web site:
Not indicated
Address:
Україна, 80000, Львівська обл., Сокаль, м.Сокаль, Львівської області, вул.Тартаківська 10
Rating:

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Main contact

Name:
Дещиця Лідія Михайлівна шк.-інтерна Дещиця
Language skills:
Phone:
+380993080702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15550000-8 Молочні продукти різні

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

725 кг

Delivery period:

Oct 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 80000, Львівська обл., Сокаль, Тартаківська 10

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 14:39
Not indicated Sep 23, 2019, 14:39
Not indicated Sep 23, 2019, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH160.00
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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Participants of auction

Name:
Світлана Гірна
E-mail: girna-sokal@ukr.net Phone: +380676742572,+380931186110 EDRPOU:
37326135

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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 Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48
Not indicated Sep 26, 2019, 18:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 09:54
Not indicated Oct 1, 2019, 09:54

Contract

Document name Document type Date of publishing
Signed contract Oct 3, 2019, 13:49
Signed contract Oct 3, 2019, 13:49
Signed contract Oct 3, 2019, 13:49
Signed contract Oct 3, 2019, 13:49

Offer

UAH31,268.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "СОКАЛЬСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ І-ІІІ СТ.ІМЕНІ Т.ШЕВЧЕНКА"

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