Сир свіжий

Expected value

UAH52,000.00

including VAT
Completed
Clarification period

from Jan 12, 2020, 23:04

until Jan 16, 2020, 00:00

Call for proposals

from Jan 16, 2020, 00:00

until Jan 21, 2020, 00:00

Auction
not conducted
Qualification

from Jan 21, 2020, 00:02

until Jan 24, 2020, 23:49

Offers considered

from Jan 24, 2020, 23:49

until Jan 29, 2020, 15:25

Offers to be submitted:
Jan 16, 2020, 00:00 – Jan 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 12, 2020, 23:04 – Jan 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
22401751
Web site:
Not indicated
Address:
Україна, 82300, Львівська область, Борислав, Короленка,6
Rating:

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Main contact

Name:
Тіщенко Наталія Федорівна
Language skills:
Phone:
380324852535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир свіжий

Code DK 021:2015: 15542000-9 Свіжий сир

Quantity:

488 кілограми

Delivery period:

Jan 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 82300, Львівська область, Борислав, Короленка, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2020, 23:05
Jan 12, 2020, 23:04
Draft contract Jan 13, 2020, 11:30
Draft contract Jan 12, 2020, 23:05
Technical specifications Jan 12, 2020, 23:04
Procurement documents Jan 12, 2020, 23:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Беленчук Лариса Михайлівна
E-mail: dlc.stryi@gmail.com Phone: +380503714263 EDRPOU:
42039543

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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 Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08
Not indicated Jan 17, 2020, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Jan 24, 2020, 23:48

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 15:24

Offer

UAH46,848.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Львівської обласної ради «Навчально-реабілітаційний центр І-ІІІ ступенів «ГАРМОНІЯ»