рафіновані олії та жири

Expected value

UAH14,946.00

including VAT
Completed
Clarification period

from Jan 16, 2020, 15:50

until Jan 17, 2020, 16:30

Call for proposals

from Jan 17, 2020, 16:30

until Jan 20, 2020, 16:30

Auction
not conducted
Qualification

from Jan 20, 2020, 16:33

until Jan 21, 2020, 12:41

Offers considered

from Jan 21, 2020, 12:41

until Jan 31, 2020, 10:27

Offers to be submitted:
Jan 17, 2020, 16:30 – Jan 20, 2020, 16:30
Clarification period:
Jan 16, 2020, 15:50 – Jan 17, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
21733149
Web site:
Not indicated
Address:
Україна, 43016, Волинська обл., Луцьк, Волинська обл., м.Луцьк, вул. Д.Галицького, 18
Rating:

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Main contact

Name:
Корука Ілона
Language skills:
Phone:
+380332722388
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

олія соняшникова рафінована

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

530 кг

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 43016, Волинська обл., Луцьк, Д.Галицького, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 10:07
Not indicated Jan 16, 2020, 15:49
Not indicated Jan 16, 2020, 15:49
Not indicated Jan 16, 2020, 15:49
Not indicated Jan 16, 2020, 15:49
Not indicated Jan 16, 2020, 15:49
Not indicated Jan 16, 2020, 15:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,946.00 including VAT
Minimum price decrement:
UAH149.46
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:
Юрій Лець
E-mail: york081178@mail.ru Phone: +380673321622 EDRPOU:
2880100577

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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 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59
Not indicated Jan 20, 2020, 12:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:41
Not indicated Jan 21, 2020, 12:40

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2020, 10:27
Signed contract Jan 31, 2020, 10:27
Signed contract Jan 31, 2020, 10:27

Offer

UAH14,784.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ) М. ЛУЦЬКА

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Name:
Ірина Хоменко
E-mail: sedniv.bl@gmail.com Phone: +380987379803 EDRPOU:
26543755

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Expected value

UAH8,294.00 including VAT

View