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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі, фрукти та горіхи 03220000-9 (апельсини та мандарини)

Апельсини 200 кг, Мандарини 241 кг

Expected value

UAH19,900.00

including VAT

Completed

Clarification period

from Nov 22, 2019, 10:02

until Nov 25, 2019, 10:10

Call for proposals

from Nov 25, 2019, 10:11

until Nov 27, 2019, 10:11

Auction

not conducted

Qualification

from Nov 27, 2019, 10:12

until Nov 27, 2019, 11:39

Offers considered

from Nov 27, 2019, 11:39

until Nov 29, 2019, 15:11

Offers to be submitted:

Nov 25, 2019, 10:11 – Nov 27, 2019, 10:11

Clarification period:

Nov 22, 2019, 10:02 – Nov 25, 2019, 10:10

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "СОКАЛЬСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ І-ІІІ СТ.ІМЕНІ Т.ШЕВЧЕНКА"

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:

sokal_sanatorn@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі, фрукти та горіхи 03220000-9 (апельсини та мандарини) Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 441 кг	Delivery period: Dec 3, 2019 – Dec 31, 2019	Place of delivery: Україна, 80000, Львівська обл., Сокаль, Тартаківська 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 22, 2019, 10:02
технічні вимоги цитрусові.docx Download	Not indicated	Nov 22, 2019, 10:02
ДОГОВІР цитрусові .docx Download	Not indicated	Nov 22, 2019, 10:01
Оголошення про проведення закупівлі за електронною системою проведення закупівел.docx Download	Not indicated	Nov 22, 2019, 10:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-22-000280-c

Expected value:

UAH19,900.00 including VAT

Minimum price decrement:

UAH99.50

Type of purchase item:

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

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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
акт обстеження.pdf Download	Not indicated	Nov 26, 2019, 11:44
ПДВ.pdf Download	Not indicated	Nov 26, 2019, 11:44
Сертифікат апельсин мандарини.pdf Download	Not indicated	Nov 26, 2019, 11:44
IMG_0001.pdf Download	Not indicated	Nov 27, 2019, 09:17
Виписка.PDF Download	Not indicated	Nov 26, 2019, 11:44
IMG_0001.pdf Download	Not indicated	Nov 27, 2019, 09:17
паспорт та інд.код.pdf Download	Not indicated	Nov 26, 2019, 11:44

Decision of the responsible person

Document name	Document type	Date of publishing
Скан_20191127 (4).jpg Download	Not indicated	Nov 27, 2019, 11:39
Скан_20191127 (3).jpg Download	Not indicated	Nov 27, 2019, 11:39

Contract

Document name	Document type	Date of publishing
_Зіскановане_20191129 (4).jpg Download	Signed contract	Nov 29, 2019, 15:11
_Зіскановане_20191129 (2).jpg Download	Signed contract	Nov 29, 2019, 15:11
_Зіскановане_20191129.jpg Download	Signed contract	Nov 29, 2019, 15:11
_Зіскановане_20191129 (3).jpg Download	Signed contract	Nov 29, 2019, 15:11