Маргарин сонячний 72% (250гр)

Джерело фінансування: Кошти місцевого бюджету

Expected value

UAH13,600.00

including VAT
Completed
Clarification period

from Feb 19, 2020, 14:15

until Feb 24, 2020, 18:00

Call for proposals

from Feb 24, 2020, 18:00

until Feb 27, 2020, 18:00

Auction

from Feb 28, 2020, 15:46

until Feb 28, 2020, 16:13

Qualification

from Feb 28, 2020, 16:13

until Mar 2, 2020, 13:24

Offers considered

from Mar 2, 2020, 13:24

until Mar 12, 2020, 10:48

Offers to be submitted:
Feb 24, 2020, 18:00 – Feb 27, 2020, 18:00
Auction launch:
Feb 28, 2020, 15:46 – Feb 28, 2020, 16:13
Clarification period:
Feb 19, 2020, 14:15 – Feb 24, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
03188932
Web site:
Not indicated
Address:
Україна, 81350, Львівська область, село Поповичі, вул.Шевченка, 183, с.Поповичі, Мостиський р-н, Львівська обл.
Rating:

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Main contact

Name:
Оленяк Мар'яна Богданівна
Language skills:
Phone:
+380323463512
E-mail:
Fax:
+380323463512

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Items list

Name Quantity Delivery Place of delivery
1

Маргарин сонячний 72% (250гр)

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

200 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81350, Львівська область, с. Поповичі

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 14:16
Draft contract Feb 19, 2020, 14:16
Not indicated Feb 19, 2020, 14:28
Not indicated Feb 28, 2020, 16:13
Not indicated Feb 28, 2020, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за фактично отриманий товар протягом 30 (тридцяти) днів від дати отримання накладної Покупцем на підставі документів, що підтверджують факт поставки (видаткових накладних)

About tender

Complain ID prozorro:
Expected value:
UAH13,600.00 including VAT
Minimum price decrement:
UAH136.00
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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Auction history

Participants of auction

Name:
Доскоч Галина Ігорівна
E-mail: doskoch_gala@ukr.net Phone: +380971771498 EDRPOU:
2938322682

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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 27, 2020, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:23

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 10:48

Offer

UAH6,095.00 including VAT

Status

winner
Name:
Галина Кирик
E-mail: kyrykgal@gmail.com Phone: +380986995660 EDRPOU:
2050917600

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 27, 2020, 15:48
Compliance confirmation Feb 27, 2020, 15:48
Price offer Feb 27, 2020, 15:48
Technical specifications Feb 27, 2020, 15:48
Documents confirming of qualification Feb 27, 2020, 15:48
Documents confirming of qualification Feb 27, 2020, 15:48

Offer

UAH6,096.00 including VAT

Status

Not considered
Name:
Легоцька Тетяна Леонідівна
E-mail: ppveles2014@gmail.com Phone: +380673406297 EDRPOU:
2470705446

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 14:01
Not indicated Feb 27, 2020, 14:01
Not indicated Feb 27, 2020, 14:01
Not indicated Feb 27, 2020, 14:01
Not indicated Feb 27, 2020, 14:01
Not indicated Feb 27, 2020, 14:01
Not indicated Feb 27, 2020, 14:01
Not indicated Feb 27, 2020, 14:01

Offer

UAH13,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ ЛОР "Поповицький психоневрологічний інтернат"