Вершкове масло

Expected value

UAH3,330,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 13:17

until Feb 9, 2020, 20:00

Auction

from Feb 10, 2020, 13:07

until Feb 10, 2020, 14:20

Qualification

from Feb 10, 2020, 14:20

until Feb 11, 2020, 16:59

Offers considered

from Feb 11, 2020, 16:59

until Mar 2, 2020, 17:13

Offers to be submitted:
Jan 24, 2020, 13:17 – Feb 9, 2020, 20:00
Clarification period:
Jan 24, 2020, 13:17 – Jan 30, 2020, 20:00
Answers till:
Feb 9, 2020, 20:00
Appealing tender terms:
Jan 24, 2020, 13:17 – Feb 5, 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 29, 2020, 14:06

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Information about customer

Name:
EDRPOU code:
41321310
Web site:
Not indicated
Address:
Україна, 79049, Львівська область, Львів, проспект Червоної Калини,66
Rating:

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Main contact

Name:
Хонько Зоряна Михайлівна (Honko Zoryana)
Language skills:
Phone:
380322546425
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1 - Вершкове масло

місце поставки - заклади дошкільної освіти Сихівського району м. Львова

Enter the lot

Expected value

UAH2,035,000.00 including VAT

Status:

сompleted
2

Лот 2 - Вершкове масло

місце поставки - заклади Личаківського району м. Львова

Enter the lot

Expected value

UAH1,295,000.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 14:20
Not indicated Jan 24, 2020, 13:20
Not indicated Feb 10, 2020, 13:28
Draft contract Jan 24, 2020, 13:19
Not indicated Jan 24, 2020, 13:20
Technical specifications Jan 29, 2020, 14:05
Not indicated Jan 29, 2020, 14:05
Not indicated Jan 24, 2020, 13:21
Not indicated Jan 24, 2020, 13:20
Jan 24, 2020, 13:19
Not indicated Jan 24, 2020, 13:21
Not indicated Jan 29, 2020, 14:06
Not indicated Jan 24, 2020, 13:23
Not indicated Jan 24, 2020, 13:21
Procurement documents Jan 24, 2020, 13:19
Technical specifications Jan 24, 2020, 13:20

About tender

Complain ID prozorro:
Expected value:
UAH3,330,000.00 including VAT
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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Useful links

Public procurements list of the client Відділ освіти Сихівського та Личаківського районів управління освіти департаменту гуманітарної політики Львівської міської ради