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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Морожена риба (свіжоморожений хек патраний без голови) код ДК 021:2015 - 15221000-3» (кошти спеціального фонду)

Expected value

UAH205,000.00

including VAT

Completed

Call for proposals

from Feb 6, 2020, 17:39

until Feb 21, 2020, 23:00

Auction

from Feb 24, 2020, 15:44

until Feb 24, 2020, 16:05

Qualification

from Feb 24, 2020, 16:05

until Mar 2, 2020, 22:44

Offers considered

from Mar 2, 2020, 22:44

until Mar 13, 2020, 18:25

Offers to be submitted:

Feb 6, 2020, 17:39 – Feb 21, 2020, 23:00

Auction launch:

Feb 24, 2020, 15:44 – Feb 24, 2020, 16:05

Clarification period:

Feb 6, 2020, 17:39 – Feb 11, 2020, 23:00

Answers till:

Feb 21, 2020, 23:00

Appealing tender terms:

Feb 6, 2020, 17:39 – Feb 17, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 6, 2020, 17:40

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Information about customer

Name:

Львівський національний університет імені Івана Франка

EDRPOU code:

02070987

Web site:

Not indicated

Address:

Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1

Rating:

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Main contact

Name:

Ірина Іваночко

Language skills:

—

Phone:

+380322394261

E-mail:

iryna_ivanochko@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Морожена риба (свіжоморожений хек патраний без голови) код ДК 021:2015 - 15221000-3» (кошти спеціального фонду) Code DK 021:2015: 15221000-3 Морожена риба	Quantity: 2,500 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 79000, Львівська область, м. Львів, вул.Університетська,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2020, 17:40
Тендерна документація_Морожена риба_2020.doc Download	Procurement documents	Feb 6, 2020, 17:39
audit_9015ba8054bd49508a6021aca4a95ec6.yaml	Not indicated	Feb 24, 2020, 16:05
audit_9015ba8054bd49508a6021aca4a95ec6.yaml	Not indicated	Feb 24, 2020, 16:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата проводиться Покупцем протягом 30-ти банківських днів, у безготівковому порядку, після отримання товару на склад, на банківський рахунок Продавця. У разі затримки бюджетного фінансування розрахунок за поставлену продукцію здійснюється протягом 30-ти банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі.

About tender

Complain ID prozorro:

UA-2020-02-06-002309-a

Expected value:

UAH205,000.00 including VAT

Minimum price decrement:

UAH1,025.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Галина Кирик

E-mail: kyrykgal@gmail.com Phone: +380986995660 EDRPOU:

2050917600

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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
Довідки.pdf Download	Documents confirming of qualification	Feb 21, 2020, 18:25
МВС Кирик Г.М..pdf Download	Compliance confirmation	Mar 5, 2020, 23:30
проект дог.PDF Download	Documents confirming of qualification	Feb 21, 2020, 18:25
Документи 2.pdf Download	Documents confirming of qualification	Feb 21, 2020, 18:25
ДПІ.pdf Download	Compliance confirmation	Mar 5, 2020, 23:30
Установчі док..pdf Download	Compliance confirmation	Feb 21, 2020, 18:25
установчі паспорт (1).PDF Download	Compliance confirmation	Feb 21, 2020, 18:32
sign.p7s	Not indicated	Feb 21, 2020, 18:48
Реєстр.pdf Download	Documents confirming of qualification	Feb 21, 2020, 18:25
цінова.PDF Download	Price offer	Feb 21, 2020, 18:25
Документи 1.pdf Download	Documents confirming of qualification	Feb 21, 2020, 18:25
Документи підтверджуючі якість.pdf Download	Technical specifications	Feb 21, 2020, 18:25

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 4, 2020, 09:00
Протокол розгляду_ФОП_Кирик Галина Михайлівна.docx Download	Review Protocol	Mar 2, 2020, 22:42
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 2, 2020, 22:44
sign.p7s	Not indicated	Mar 2, 2020, 22:44
edr_identification.yaml	Extract from the register	Feb 24, 2020, 16:06

Contract

Document name	Document type	Date of publishing
Договір № 13_03-М (Морожена риба.pdf Download	Signed contract	Mar 13, 2020, 18:23
sign.p7s	Not indicated	Mar 13, 2020, 18:25

Offer

UAH202,500.00 including VAT

Status

winner

Name:

Білаш Іван Іванович

E-mail: ivanovochibilash@gmail.com Phone: +380963820586 EDRPOU:

22356513

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Documents submitted with the offer

Document name	Document type	Date of publishing
Мед.книжка.pdf Download	Compliance confirmation	Feb 21, 2020, 16:00
Доовідки довільної форми.pdf Download	Compliance confirmation	Feb 21, 2020, 16:00
Довідки.pdf Download	Compliance confirmation	Feb 21, 2020, 16:00
Договір диз.авто.pdf Download	Compliance confirmation	Feb 21, 2020, 16:00
Цінова.pdf Download	Price offer	Feb 21, 2020, 16:00
Установчі документи.pdf Download	Documents confirming of qualification	Feb 21, 2020, 16:00

Offer

UAH205,000.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Морожена риба

Public procurements list of the client Львівський національний університет імені Івана Франка