ДК 021:2015 "15530000-2 Вершкове масло"

Expected value

UAH107,250.00

including VAT
Completed
Clarification period

from Jan 31, 2020, 09:11

until Feb 5, 2020, 10:00

Call for proposals

from Feb 10, 2020, 12:00

until Feb 12, 2020, 15:00

Auction
not conducted
Qualification

from Feb 12, 2020, 15:01

until Feb 13, 2020, 09:48

Offers considered

from Feb 13, 2020, 09:48

until Feb 19, 2020, 10:24

Offers to be submitted:
Feb 10, 2020, 12:00 – Feb 12, 2020, 15:00
Clarification period:
Jan 31, 2020, 09:11 – Feb 5, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
23953895
Web site:
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Шевченка, 24
Rating:
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Main contact

Name:
Надія Білан
Language skills:
Phone:
+380978665174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "15530000-2 Вершкове масло"

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

650 кілограми

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 80300, Львівська область, Жовква, Шевчена,24

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 31, 2020, 09:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH107,250.00 including VAT
Minimum price decrement:
UAH536.25
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:
Артур Дереповський
E-mail: arturderepovsky@yahoo.com Phone: +380974220280 EDRPOU:
2644624453

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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 Feb 10, 2020, 13:37
Not indicated Feb 10, 2020, 13:37
Not indicated Feb 10, 2020, 13:37
Not indicated Feb 10, 2020, 13:37
Not indicated Feb 10, 2020, 13:37
Not indicated Feb 10, 2020, 13:37
Not indicated Feb 10, 2020, 13:37
Not indicated Feb 10, 2020, 13:37
Not indicated Feb 10, 2020, 13:37
Not indicated Feb 10, 2020, 13:37
Not indicated Feb 10, 2020, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 13, 2020, 09:47
Not indicated Feb 13, 2020, 09:48

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 10:23
Signed contract Feb 19, 2020, 10:23
Not indicated Feb 19, 2020, 10:24
Signed contract Feb 19, 2020, 10:23
Signed contract Feb 19, 2020, 10:23

Offer

UAH107,120.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №1 М. ЖОВКВА ЛЬВІВСЬКОЇ ОБЛ.

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