Фруктові та овочеві соки

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Mar 12, 2020, 12:24

until Mar 19, 2020, 00:00

Call for proposals

from Mar 19, 2020, 00:00

until Mar 25, 2020, 00:00

Auction

from Mar 25, 2020, 12:54

until Mar 25, 2020, 13:15

Qualification

from Mar 25, 2020, 13:15

until Mar 31, 2020, 11:32

Offers considered

from Mar 31, 2020, 11:32

until Apr 3, 2020, 14:16

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

Auction launch:
Mar 25, 2020, 12:54 – Mar 25, 2020, 13:15
Clarification period:
Mar 12, 2020, 12:24 – Mar 19, 2020, 00:00

Pay attention!

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

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Information about customer

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

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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

Фруктові та овочеві соки

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

2,500 літр

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
Not indicated Mar 18, 2020, 16:26
Not indicated Mar 25, 2020, 13:15
Not indicated Mar 25, 2020, 13:15
Procurement documents Mar 18, 2020, 16:15
Procurement documents Mar 12, 2020, 12:24

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:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
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:
Ігнатюк Євгенія Володимирівна
E-mail: rodynatender@gmail.com Phone: +380638229536 Fax:
+380322950741
EDRPOU:
31206598

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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 Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
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Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
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Not indicated Mar 23, 2020, 15:57
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Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:58
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:58
Not indicated Mar 23, 2020, 15:57
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Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:58
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:58
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:58
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57
Not indicated Mar 23, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Mar 31, 2020, 11:32

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 14:14
Not indicated Apr 3, 2020, 14:16

Offer

UAH33,725.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Price offer Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09
Compliance confirmation Mar 21, 2020, 23:09

Offer

UAH33,750.00 including VAT

Status

Not considered

Contract

Useful links

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

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