Цукор

Expected value

UAH51,450.00

including VAT
Completed
Clarification period

from Mar 12, 2020, 12:03

until Mar 19, 2020, 00:00

Call for proposals

from Mar 19, 2020, 00:00

until Mar 25, 2020, 00:00

Auction
not conducted
Qualification

from Mar 25, 2020, 00:03

until Mar 25, 2020, 11:53

Offers considered

from Mar 25, 2020, 11:53

until Mar 27, 2020, 14:31

Offers to be submitted:
Mar 19, 2020, 00:00 – Mar 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Mar 12, 2020, 12:03 – Mar 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23887788
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, Горького 2 а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ващук Марта Іллівна
Language skills:
Phone:
380322960571
E-mail:
Fax:
0322960571

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Цукор

Code DK 021:2015: 15831000-2 Цукор

Quantity:

3,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79495, Львівська область, Винники, Горького 2а

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 18, 2020, 16:10
Procurement documents Mar 12, 2020, 12:03
Not indicated Mar 18, 2020, 16:11

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:
UAH51,450.00 including VAT
Minimum price decrement:
UAH257.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Попик Роман Євстахійович
E-mail: popuk1005@ukr.net Phone: 380983758707, 380983758707 EDRPOU:
2350614833

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 24, 2020, 21:12
Compliance confirmation Mar 23, 2020, 14:42
Price offer Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42
Compliance confirmation Mar 23, 2020, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Mar 25, 2020, 11:52

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 14:31
Signed contract Mar 27, 2020, 14:26

Offer

UAH49,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №156 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ