Сметана

Expected value

UAH98,500.00

including VAT
Completed
Clarification period

from Feb 26, 2020, 15:53

until Mar 2, 2020, 16:00

Call for proposals

from Mar 2, 2020, 16:00

until Mar 4, 2020, 17:00

Auction

from Mar 5, 2020, 11:41

until Mar 5, 2020, 12:02

Qualification

from Mar 5, 2020, 12:02

until Mar 10, 2020, 14:51

Offers considered

from Mar 10, 2020, 14:51

until Mar 18, 2020, 17:24

Offers to be submitted:
Mar 2, 2020, 16:00 – Mar 4, 2020, 17:00
Auction launch:
Mar 5, 2020, 11:41 – Mar 5, 2020, 12:02
Clarification period:
Feb 26, 2020, 15:53 – Mar 2, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02007101
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, Львів, м. Львів, вул. Дністерська, 27
Rating:
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Main contact

Name:
Мигаль Світлана Михайлівна (Migal Svetlana Mikhailovna)
Language skills:
Phone:
380322707094
E-mail:
Fax:
0322707094

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2020, 14:46
Procurement documents Feb 26, 2020, 15:54
Not indicated Mar 5, 2020, 12:02
Not indicated Mar 5, 2020, 12:02
Draft contract Feb 27, 2020, 14:46
Draft contract Feb 26, 2020, 15:54
Technical specifications Feb 27, 2020, 14:46
Technical specifications Feb 26, 2020, 15:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH98,500.00 including VAT
Minimum price decrement:
UAH492.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Маркевич Наталія Романівна
E-mail: markevych.nr@voloshkovepole.com.ua Phone: +380671327779 EDRPOU:
00447729

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 12:03
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Decision of the responsible person

Document name Document type Date of publishing
Mar 10, 2020, 14:49

Offer

UAH70,005.00 including VAT

Status

disqualified
Name:
Василь Савчин
E-mail: savkray@ukr.net Phone: +380970939754 EDRPOU:
41378970

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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
Price offer Mar 3, 2020, 15:24
Documents confirming of qualification Mar 3, 2020, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Mar 10, 2020, 14:50

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 17:23

Offer

UAH96,330.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Львівської обласної ради «Західноукраїнський спеціалізований дитячий медичний центр»

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Name:
Олексій Ворона
E-mail: vorayosvita@ukr.net Phone: +380457653848 Web site: EDRPOU:
42781137

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1
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Expected value

UAH120,000.00 including VAT

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