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Вареники з картоплею та дріжджі

Expected value

UAH789,100.00

including VAT

Completed

Call for proposals

from Nov 20, 2019, 15:00

until Dec 5, 2019, 16:00

Auction

from Dec 6, 2019, 12:39

until Dec 6, 2019, 13:00

Qualification

from Dec 6, 2019, 13:00

until Dec 11, 2019, 17:02

Offers considered

from Dec 11, 2019, 17:02

until Dec 26, 2019, 10:38

Offers to be submitted:

Nov 20, 2019, 15:00 – Dec 5, 2019, 16:00

Auction launch:

Dec 6, 2019, 12:39 – Dec 6, 2019, 13:00

Clarification period:

Nov 20, 2019, 15:00 – Nov 25, 2019, 16:00

Answers till:

Dec 5, 2019, 16:00

Appealing tender terms:

Nov 20, 2019, 15:00 – Dec 1, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 20, 2019, 14:57

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА СОКАЛЬСЬКОЇ РАЙОННОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ "ЦЕНТР З ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ СОКАЛЬСЬКОГО РАЙОНУ"

EDRPOU code:

41829167

Web site:

Not indicated

Address:

Україна, 80000, Львівська обл., Сокаль, Сокальський район, ВУЛИЦЯ ШАШКЕВИЧА, будинок 86

Rating:

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Main contact

Name:

Мисак Микола Іванович

Language skills:

—

Phone:

+380937342468

E-mail:

CENTROSVITASOKAL@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вареники з картоплею Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні	Quantity: 12,000 кг	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Дріжджі Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні	Quantity: 1,400 пач	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 1 (ЦІНОВА ПРОПОЗИЦІЯ).doc Download	Not indicated	Nov 20, 2019, 14:57
ДОДАТОК 3(ТЕХНІЧНІ ВИМОГИ).doc Download	Not indicated	Nov 20, 2019, 14:57
ДОДАТОК 2(КВАЛІФІКАЦІЯ ТА СТ17).doc Download	Not indicated	Nov 20, 2019, 14:57
ДОДАТОК 4(ЛИСТ ГАРАНТІЯ СТ 17).doc Download	Not indicated	Nov 20, 2019, 14:57
audit_6548b2c366e8457cb2b63ba6e9dfd52f.yaml	Not indicated	Dec 6, 2019, 13:00
audit_6548b2c366e8457cb2b63ba6e9dfd52f.yaml	Not indicated	Dec 6, 2019, 13:00

ТД вареники,дріжджі.doc Download	Not indicated	Nov 20, 2019, 14:57
sign.p7s	Not indicated	Nov 20, 2019, 14:57
ДОДАТОК 5 (ПРОЕКТ ДОГОВОРУ).doc Download	Not indicated	Nov 20, 2019, 14:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-20-001318-a

Expected value:

UAH789,100.00 including VAT

Minimum price decrement:

UAH7,891.00

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:

Микита Іван Степанович

E-mail: pravo-1@ukr.net Phone: +380676721921 EDRPOU:

2794716130

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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
нак.1901.pdf Download	Technical specifications	Dec 5, 2019, 14:26
IMG_0001.pdf Download	Not indicated	Dec 15, 2019, 14:43
ПДВ.pdf Download	Technical specifications	Dec 5, 2019, 14:26
дог.2905-4.PDF Download	Technical specifications	Dec 5, 2019, 14:26
док.pdf Download	Technical specifications	Dec 5, 2019, 14:26
санст.pdf Download	Technical specifications	Dec 5, 2019, 14:26
гарантія договір.jpg Download	Technical specifications	Dec 5, 2019, 14:26
гарантія доставки в заклади.pdf Download	Technical specifications	Dec 5, 2019, 14:26
ст.17.pdf Download	Technical specifications	Dec 5, 2019, 14:26
накладна 2905.jpg Download	Technical specifications	Dec 5, 2019, 14:26
паспорт та інд.код.pdf Download	Technical specifications	Dec 5, 2019, 14:26
вареники.pdf Download	Technical specifications	Dec 5, 2019, 14:26
довідка аналогічні.jpg Download	Technical specifications	Dec 5, 2019, 14:26
03-3-1901.PDF Download	Technical specifications	Dec 5, 2019, 14:26

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 11, 2019, 17:03
sign.p7s	Not indicated	Dec 11, 2019, 17:02
File.PDF Download	Not indicated	Dec 11, 2019, 17:02
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 12, 2019, 15:06
edr_identification.yaml	Extract from the register	Dec 6, 2019, 13:01

Contract

Document name	Document type	Date of publishing
File.PDF Download	Signed contract	Dec 26, 2019, 10:38
sign.p7s	Not indicated	Dec 26, 2019, 10:38

Offer

UAH694,310.00 including VAT

Status

winner

Name:

Світлана Гірна

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

37326135

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Documents submitted with the offer

Document name	Document type	Date of publishing
ТЕНДЕРНА ПРОПОЗИЦІЯ Вареники.jpg Download	Price offer	Dec 5, 2019, 09:25
Перелік ЗАКЛАДІВ 2.jpg Download	Not indicated	Dec 5, 2019, 09:25
ВІДОМОСТІ.jpg Download	Not indicated	Dec 5, 2019, 09:25
ДОСВІД ТОВ ГІРНА.rar	Not indicated	Dec 5, 2019, 09:25
Перелік ЗАКЛАДІВ 1.jpg Download	Not indicated	Dec 5, 2019, 09:25
ЛИСТИ.rar	Not indicated	Dec 5, 2019, 09:25
Документи на підтвердження відповідності пропозиції стаття 17.rar	Not indicated	Dec 5, 2019, 09:25
Гарантійні листи,довідки.rar	Not indicated	Dec 5, 2019, 09:25
Документи.rar	Not indicated	Dec 5, 2019, 09:25
Наказ на призн.відпов.підпис.jpg Download	Not indicated	Dec 5, 2019, 09:25
Технічні вимоги Вареники,дріжджі.jpg Download	Technical specifications	Dec 5, 2019, 09:25

Offer

UAH780,600.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Продукти харчування та сушені продукти різні

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА СОКАЛЬСЬКОЇ РАЙОННОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ "ЦЕНТР З ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ СОКАЛЬСЬКОГО РАЙОНУ"