Яйця курячі харчові

Expected value

UAH180,144.00

including VAT
Completed
Clarification period

from Feb 20, 2020, 12:18

until Feb 25, 2020, 17:00

Call for proposals

from Feb 25, 2020, 17:00

until Feb 27, 2020, 17:00

Auction

from Feb 28, 2020, 12:08

until Feb 28, 2020, 12:29

Qualification

from Feb 28, 2020, 12:29

until Mar 2, 2020, 16:23

Offers considered

from Mar 2, 2020, 16:23

until Mar 10, 2020, 13:08

Offers to be submitted:
Feb 25, 2020, 17:00 – Feb 27, 2020, 17:00
Auction launch:
Feb 28, 2020, 12:08 – Feb 28, 2020, 12:29
Clarification period:
Feb 20, 2020, 12:18 – Feb 25, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
01998147
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, Зелена, буд. 477
Rating:

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Main contact

Name:
Мороз Юрій Андрійович (Moroz Yuri)
Language skills:
Phone:
380322368989
E-mail:
Fax:
032-236-89-01

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Items list

Name Quantity Delivery Place of delivery
1

Яйця курячі харчові

Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція

Quantity:

100,080 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79066, Львівська область, Львів, вул. Зелена, 477

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 20, 2020, 12:18
Not indicated Feb 28, 2020, 12:29
Not indicated Feb 28, 2020, 12:29
Draft contract Feb 20, 2020, 12:18
Technical specifications Feb 20, 2020, 12:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування: кошти обласного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH180,144.00 including VAT
Minimum price decrement:
UAH900.72
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:
Антощук Іван Данилович
E-mail: 1704.lesya@gmail.com Phone: +380676739248 EDRPOU:
32262779

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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 26, 2020, 16:25
Not indicated Feb 26, 2020, 16:25
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Not indicated Feb 26, 2020, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Mar 2, 2020, 16:22

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 13:08
Signed contract Mar 10, 2020, 13:06

Offer

UAH111,088.80 including VAT

Status

winner
Name:
Янів Мирослав Володимирович
E-mail: watra07@meta.ua Phone: +380676793512 EDRPOU:
30484438

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 16:15
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Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:16
Not indicated Feb 27, 2020, 15:58
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Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 16:15
Not indicated Feb 27, 2020, 15:58
Not indicated Feb 27, 2020, 16:15

Offer

UAH112,089.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Львівської обласної ради «Львівський регіональний фтизіопульмонологічний клінічний лікувально-діагностичний центр»

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Expected value

UAH94,007.13 including VAT

View