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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молоко та сметана

Джерело фінансування закупівлі - міський бюджет м. Львова

Expected value

UAH89,694.00

including VAT

Completed

Clarification period

from Jan 24, 2020, 11:43

until Jan 31, 2020, 11:37

Call for proposals

from Jan 31, 2020, 11:37

until Feb 4, 2020, 11:37

Auction

not conducted

Qualification

from Feb 4, 2020, 11:38

until Feb 5, 2020, 14:15

Offers considered

from Feb 5, 2020, 14:15

until Feb 17, 2020, 16:52

Offers to be submitted:

Jan 31, 2020, 11:37 – Feb 4, 2020, 11:37

Clarification period:

Jan 24, 2020, 11:43 – Jan 31, 2020, 11:37

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Information about customer

Name:

КОМУНАЛЬНА РЕАБІЛІТАЦІЙНА УСТАНОВА ЗМІШАНОГО ТИПУ "ЛЬВІВСЬКИЙ МІСЬКИЙ ЦЕНТР РЕАБІЛІТАЦІЇ "ДЖЕРЕЛО"

EDRPOU code:

35720730

Web site:

Not indicated

Address:

Украина, 79049, Львівська область, м. Львів, просп. Червоної Калини, 86а

Rating:

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Main contact

Name:

Галина Потопа

Language skills:

—

Phone:

+380322273603

E-mail:

lmcrdzherelo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Молоко Code DK 021:2015: 15510000-6 Молоко та вершки	Quantity: 1,800 літр	Delivery period: Feb 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 79049, Львівська область, Львів, ПРОСП. ЧЕРВОНОЇ КАЛИНИ БУД. 86-А, Львів, Львівська область, Україна, 79049
2	Сметана Code DK 021:2015: 15510000-6 Молоко та вершки	Quantity: 660 кілограми	Delivery period: Feb 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 79049, Львівська область, Львів, ПРОСП. ЧЕРВОНОЇ КАЛИНИ БУД. 86-А, Львів, Львівська область, Україна, 79049

Procurement documents

Document name	Document type	Date of publishing
Додаток № 8 кошторис розрахунок.docx Download	Estimate	Jan 24, 2020, 11:43
ТД сметана допороги.docx Download	Procurement documents	Jan 24, 2020, 11:43
додаток № 7 проект договору сметана.docx Download	Draft contract	Jan 24, 2020, 11:43
sign.p7s	Not indicated	Jan 24, 2020, 11:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Постачання Товару здійснюється партіями за заявкою Замовника на кожну партію.

About tender

Complain ID prozorro:

UA-2020-01-24-000807-b

Expected value:

UAH89,694.00 including VAT

Minimum price decrement:

UAH896.94

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:

Василь Савчин

E-mail: savkray@ukr.net Phone: +380970939754 EDRPOU:

41378970

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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
Сертифікат ISO.PDF Download	Documents confirming of qualification	Feb 1, 2020, 16:09
Цінова пропозиція.PDF Download	Price offer	Feb 1, 2020, 15:33
sign.p7s	Not indicated	Feb 3, 2020, 12:25
Молоко та вершки.rar	Documents confirming of qualification	Feb 1, 2020, 15:33
Гарантійний лист.PDF Download	Documents confirming of qualification	Feb 1, 2020, 16:09
Сертифікат на систему управління безпечністю харчових продуктів.PDF Download	Documents confirming of qualification	Feb 1, 2020, 16:09

Decision of the responsible person

Document name	Document type	Date of publishing
Витяг з протоколу 07 Савкрай (акцепт).jpg Download	Review Protocol	Feb 5, 2020, 14:11
sign.p7s	Not indicated	Feb 5, 2020, 14:15

Contract

Document name	Document type	Date of publishing
скан договору молочне.pdf Download	Signed contract	Feb 17, 2020, 16:45
sign.p7s	Not indicated	Feb 17, 2020, 16:52