«ДК 021:2015: (CPV) Молоко та вершки (15510000-6) (Молоко рідке пастеризоване жирн. не менше 2,5 % фасоване (15511100-4)»

Expected value

UAH96,600.00

including VAT
Completed
Clarification period

from Mar 2, 2020, 21:21

until Mar 5, 2020, 22:00

Call for proposals

from Mar 5, 2020, 22:00

until Mar 11, 2020, 22:00

Auction

from Mar 12, 2020, 11:03

until Mar 12, 2020, 11:24

Qualification

from Mar 12, 2020, 11:24

until Mar 23, 2020, 16:59

Offers considered

from Mar 23, 2020, 16:59

until Mar 31, 2020, 15:50

Offers to be submitted:
Mar 5, 2020, 22:00 – Mar 11, 2020, 22:00
Auction launch:
Mar 12, 2020, 11:03 – Mar 12, 2020, 11:24
Clarification period:
Mar 2, 2020, 21:21 – Mar 5, 2020, 22:00

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Information about customer

Name:
EDRPOU code:
33753722
Web site:
Not indicated
Address:
Україна, 79039, Львівська область, м. Львів, вул. Комарова, буд. 12
Rating:

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Main contact

Name:
Оксана Джуряк
Language skills:
Phone:
+380976087285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021:2015: (CPV) Молоко та вершки (15510000-6) (Молоко рідке пастеризоване жирн. не менше 2,5 % фасоване (15511100-4)»

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

4,025 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79039, Львівська область, Львів, вул. Комарова, буд. 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 2, 2020, 21:21
Not indicated Mar 2, 2020, 21:22
Not indicated Mar 12, 2020, 11:24
Not indicated Mar 12, 2020, 11:24

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:
UAH96,600.00 including VAT
Minimum price decrement:
UAH483.00
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:
Піпко Ольга Ігорівна
E-mail: Dobrotvorety@gmail.com Phone: 380971765867, 380997422359 EDRPOU:
36767832

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Price offer Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Documents confirming of qualification Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Documents confirming of qualification Mar 11, 2020, 16:22
Documents confirming of qualification Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Price offer Mar 11, 2020, 16:22
Documents confirming of qualification Mar 11, 2020, 16:22
Documents confirming of qualification Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Documents confirming of qualification Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Compliance confirmation Mar 11, 2020, 16:22
Documents confirming of qualification Mar 11, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2020, 16:56
Not indicated Mar 23, 2020, 16:57

Offer

UAH76,475.00 including VAT

Status

disqualified
Name:
Наталія Піхурв
E-mail: nata0786@ukr.net Phone: +380677232352 EDRPOU:
3162024823

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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 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2020, 16:58
Not indicated Mar 23, 2020, 16:59

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 15:49
Signed contract Mar 31, 2020, 15:30

Offer

UAH96,398.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПОЧАТКОВА ШКОЛА "АРНІКА" ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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