Вершкове масло

Expected value

UAH101,750.00

including VAT
Canceled
Clarification period

from Mar 17, 2020, 11:36

until Mar 20, 2020, 23:00

Call for proposals

from Mar 20, 2020, 23:00

until Mar 25, 2020, 00:00

Auction

from Mar 25, 2020, 12:48

until Mar 25, 2020, 13:09

Qualification

from Mar 25, 2020, 13:09

until Apr 17, 2020, 11:44

Offers considered

from Apr 17, 2020, 11:44

Offers to be submitted:
Mar 20, 2020, 23:00 – Mar 25, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 25, 2020, 12:48 – Mar 25, 2020, 13:09
Clarification period:
Mar 17, 2020, 11:36 – Mar 20, 2020, 23:00

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The reason for cancellation of the procurement

Explanation

Приведення у відповідність закупівель Замовника до нової редакції Закону України «Про публічні закупівлі» з метою недопущення порушення законодавства.

Information about customer

Name:
EDRPOU code:
23886880
Web site:
Not indicated
Address:
Україна, 79010, Львівська область, Львів, вулиця Некрасова ,будинок 31
Rating:

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Main contact

Name:
Юрченко Богданна (Yurchenko Bogdanna Grigorievna)
Language skills:
Phone:
380322759778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

550 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 21:13
Procurement documents Mar 17, 2020, 11:37
Not indicated Mar 17, 2020, 11:38
Not indicated Mar 17, 2020, 11:38
Technical specifications Mar 17, 2020, 11:37
Not indicated Mar 17, 2020, 11:38
Not indicated Mar 17, 2020, 11:38
Mar 17, 2020, 11:37
Not indicated Mar 25, 2020, 13:09
Not indicated Mar 25, 2020, 13:09
Not indicated Mar 17, 2020, 11:38
Mar 19, 2020, 21:13
Not indicated Mar 17, 2020, 11:38
Not indicated Mar 17, 2020, 11:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH101,750.00 including VAT
Minimum price decrement:
UAH508.75
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:
Олександра Гиз-Петришин
E-mail: tdbiznescentr@gmail.com Phone: +380977032151 EDRPOU:
43272454

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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
Not indicated Mar 24, 2020, 18:09
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Not indicated Mar 24, 2020, 23:06
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Not indicated Mar 24, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Apr 17, 2020, 11:44

Offer

UAH101,739.00 including VAT

Status

winner
Name:
Галина Федунь
E-mail: fedun.gal@gmail.com Phone: +380938255142 EDRPOU:
2515517848

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51
Technical specifications Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51
Documents confirming of qualification Mar 24, 2020, 10:51

Offer

UAH101,750.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Початкова школа "Дзвіночок" Львівської міської ради

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