Маргарин

Expected value

UAH50,160.00

without VAT
Completed
Call for proposals

from Jan 21, 2020, 15:36

until Feb 6, 2020, 17:00

Auction

from Feb 7, 2020, 14:03

until Feb 7, 2020, 14:24

Qualification

from Feb 7, 2020, 14:24

until Feb 13, 2020, 14:14

Offers considered

from Feb 13, 2020, 14:14

until Feb 28, 2020, 10:02

Offers to be submitted:
Jan 21, 2020, 15:36 – Feb 6, 2020, 17:00
Auction launch:
Feb 7, 2020, 14:03 – Feb 7, 2020, 14:24
Clarification period:
Jan 21, 2020, 15:36 – Jan 27, 2020, 17:00
Answers till:
Feb 6, 2020, 17:00
Appealing tender terms:
Jan 21, 2020, 15:36 – Feb 2, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 21, 2020, 15:33

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79000, Львівська обл., Львів, Lviv
Rating:

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Main contact

Name:
Порохнавець Оксана Михайлівна
Language skills:
Phone:
(032)226-19-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Маргарин "Сонячний"

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська обл., Дрогобич, пров. Привокзальний, 11
2

Маргарин "Сонячний"

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Левандівська, 14/1
3

Маргарин "Сонячний"

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

300 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Талінська, 1
4

Маргарин "Сонячний"

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

120 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45008, Волинська обл., Ковель, вул. Ветеранів, 13
5

Маргарин "Сонячний"

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

25 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 89600, Закарпатська обл., Мукачево, вул. Крилова, 1
6

Маргарин "Сонячний"

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35704, Рівненська обл., Здолбунів, вул. І. Гончара, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 15:33
Not indicated Jan 21, 2020, 15:33
Not indicated Feb 7, 2020, 14:24
Not indicated Feb 7, 2020, 14:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування закупівлі: кошти підприємства. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ: Розрахунки проводяться у безготівковій формі: Для платників ПДВ: - за наявності підписаного сторонами цього договору акта приймання-передачі товару, видаткової накладної, товарно-транспортної накладної оплата здійснюється Покупцем протягом 30 (тридцяти) банківських днів з дати реєстрації Постачальником податкової накладної/розрахунку коригування в Єдиному реєстрі податкових накладних, оформленої та зареєстрованої згідно вимог чинного законодавства. Для неплатників ПДВ: - Покупець здійснює оплату протягом 30 (тридцяти) банківських днів від дати підписання акта приймання-передачі товару, видаткової накладної, товаро- транспортної накладної.. Усі платіжні документи за договором оформлюються з дотриманням законодавства. Постачальник надсилає Покупцеві рахунок протягом 3 (трьох) банківських днів з дня поставки товару. Датою оплати вважається дата перерахування Покупцем коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH50,160.00 without VAT
Minimum price decrement:
UAH501.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олександра Гиз-Петришин
E-mail: tdbiznescentr@gmail.com Phone: +380977032151 EDRPOU:
43272454

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 18, 2020, 18:05
Technical specifications Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Not indicated Feb 18, 2020, 18:05
Not indicated Feb 6, 2020, 12:41
Not indicated Feb 6, 2020, 00:07
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 18, 2020, 18:05
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Not indicated Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 18, 2020, 18:05
Documents confirming of qualification Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 18, 2020, 18:05
Compliance confirmation Feb 6, 2020, 00:03
Technical specifications Feb 6, 2020, 00:03
Price offer Feb 6, 2020, 12:40
Price offer Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Compliance confirmation Feb 6, 2020, 00:03
Technical specifications Feb 6, 2020, 00:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 14:14
Not indicated Feb 13, 2020, 14:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 14:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 13, 2020, 17:18
Not indicated Feb 13, 2020, 14:14
Extract from the register Feb 7, 2020, 14:25

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:02
Signed contract Feb 28, 2020, 10:02

Offer

UAH50,055.50 without VAT

Status

winner
Name:
Галина Федунь
E-mail: fedun.gal@gmail.com Phone: +380938255142 EDRPOU:
2515517848

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Technical specifications Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Price offer Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51
Documents confirming of qualification Feb 3, 2020, 17:51

Offer

UAH50,160.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ЛЬВІВСЬКА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"