Риба морожена (тушка минтая, хека)

Expected value

UAH333,641.00

including VAT
Canceled
Call for proposals

from Mar 12, 2020, 17:22

until Mar 30, 2020, 18:00

Auction

from Mar 31, 2020, 11:29

until Mar 31, 2020, 11:50

Qualification

from Mar 31, 2020, 11:50

until Apr 2, 2020, 17:07

Offers considered

from Apr 2, 2020, 17:07

Offers to be submitted:
Mar 12, 2020, 17:22 – Mar 30, 2020, 18:00
Auction launch:
Mar 31, 2020, 11:29 – Mar 31, 2020, 11:50
Clarification period:
Mar 12, 2020, 17:22 – Mar 20, 2020, 17:00
Answers till:
Mar 30, 2020, 18:00
Appealing tender terms:
Mar 12, 2020, 17:22 – Mar 25, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 12, 2020, 17:41

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відхилено пропозиції всіх учасників торгів

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 16:10

Information about customer

Name:
EDRPOU code:
03188932
Web site:
Not indicated
Address:
Україна, 81350, Львівська область, село Поповичі, вул.Шевченка, 183, с.Поповичі, Мостиський р-н, Львівська обл.
Rating:

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Main contact

Name:
Оленяк Мар'яна Богданівна
Language skills:
Phone:
+380323463512
E-mail:
Fax:
+380323463512

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Items list

Name Quantity Delivery Place of delivery
1

Риба морожена (тушка минтая, хека)

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

4,333 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81350, Львівська область, с. Поповичі

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 12, 2020, 17:25
Procurement documents Mar 12, 2020, 17:25
Procurement documents Mar 12, 2020, 17:25
Procurement documents Mar 12, 2020, 17:25
Draft contract Mar 12, 2020, 17:25
Procurement documents Mar 12, 2020, 17:25
Procurement documents Mar 12, 2020, 17:25
Procurement documents Mar 12, 2020, 17:25
Procurement documents Mar 12, 2020, 17:25
Procurement documents Mar 12, 2020, 17:25
Not indicated Mar 31, 2020, 11:50
Not indicated Mar 31, 2020, 11:50
Procurement documents Mar 12, 2020, 17:25
Not indicated Mar 12, 2020, 17:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH333,641.00 including VAT
Minimum price decrement:
UAH3,336.41
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:
Ігор Шпилька
E-mail: gal.prod.postach@gmail.com Phone: +380672121766 EDRPOU:
41750967

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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 30, 2020, 16:30
Technical specifications Mar 30, 2020, 16:30
Documents confirming of qualification Mar 30, 2020, 16:30
Documents confirming of qualification Mar 30, 2020, 16:30
Price offer Mar 30, 2020, 16:30
Compliance confirmation Mar 30, 2020, 16:30
Documents confirming of qualification Mar 30, 2020, 16:30
Documents confirming of qualification Mar 30, 2020, 16:30
Not indicated Mar 30, 2020, 16:32
Technical specifications Mar 30, 2020, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 17:07
Not indicated Apr 2, 2020, 15:59
Extract from the register Mar 31, 2020, 11:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 2, 2020, 17:07
Not indicated Apr 2, 2020, 15:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 6, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 10:01

Offer

UAH321,508.60 including VAT

Status

winner
Name:
Білаш Іван Іванович
E-mail: ivanovochibilash@gmail.com Phone: +380963820586 EDRPOU:
22356513

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 30, 2020, 13:32
Price offer Mar 30, 2020, 13:32
Documents confirming of qualification Mar 30, 2020, 13:32
Documents confirming of qualification Mar 30, 2020, 13:32
Documents confirming of qualification Mar 30, 2020, 13:32

Offer

UAH323,450.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КЗ ЛОР "Поповицький психоневрологічний інтернат"

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