«Придбання обладнання для їдальні (харчоблоку) Ліцею №3 ім. В. Чорновола» ДК 021:2015 - 39310000-8 - Обладнання для закладів громадського харчування

Категорія замовника відповідно до п.3, ч.4 ст.2 Закону. Під час проведення процедур закупівель усі документи, що готуються замовником, викладаються українською мовою, а також за рішенням замовника одночасно всі документи можуть мати автентичний переклад на іншу мову. Визначальним є текст, викладений українською мовою.

Expected value

UAH700,000.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 14:20

until Oct 10, 2020, 00:00

Auction

from Oct 12, 2020, 13:13

until Oct 12, 2020, 13:34

Qualification

from Oct 12, 2020, 13:34

until Oct 15, 2020, 14:47

Offers considered

from Oct 15, 2020, 14:47

until Oct 28, 2020, 13:30

Offers to be submitted:
Sep 24, 2020, 14:20 – Oct 10, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 12, 2020, 13:13 – Oct 12, 2020, 13:34
Clarification period:
Sep 24, 2020, 14:20 – Sep 30, 2020, 00:00

Pay attention!

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

Answers till:
Oct 10, 2020, 00:00
Appealing tender terms:
Sep 24, 2020, 14:20 – Oct 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 29, 2020, 12:12

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Information about customer

Name:
EDRPOU code:
22410081
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, місто Дрогобич, вулиця Завалля, будинок 12
Rating:

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Main contact

Name:
Малинівська Юлія Зеновіївна ( )
Language skills:
Phone:
+380974195440
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Придбання обладнання для їдальні (харчоблоку) Ліцею №3 ім. В. Чорновола» ДК 021:2015 - 39310000-8 - Обладнання для закладів громадського харчування

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

21 найменувань

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 82100, Львівська область, м. Дрогобич, вул. Завалля, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 14:20
Not indicated Sep 29, 2020, 12:02
Not indicated Sep 29, 2020, 12:12
Not indicated Sep 24, 2020, 14:24
Procurement documents Sep 24, 2020, 14:20
Technical specifications Sep 29, 2020, 12:02
Technical specifications Sep 24, 2020, 14:20
Not indicated Oct 12, 2020, 13:34
Not indicated Oct 12, 2020, 13:34
Sep 24, 2020, 14:20
Draft contract Sep 24, 2020, 14:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється по безготівковому перерахунку протягом 30 календарних днів з моменту отримання Замовником Товару та належно оформлених товаро-супровідних документів (накладної, рахунка-фактури, тощо).

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH3,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Яворська Наталія Олександрівна
E-mail: s_natalya@ukr.net Phone: +380976007078 EDRPOU:
3074002049

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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Compliance confirmation Oct 21, 2020, 16:05
Compliance confirmation Oct 9, 2020, 09:14
Documents confirming of qualification Oct 9, 2020, 09:14
Compliance confirmation Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Compliance confirmation Oct 21, 2020, 16:05
Documents confirming of qualification Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Compliance confirmation Oct 21, 2020, 16:05
Technical specifications Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Compliance confirmation Oct 9, 2020, 09:14
Compliance confirmation Oct 9, 2020, 09:14
Compliance confirmation Oct 9, 2020, 09:14
Compliance confirmation Oct 9, 2020, 09:14
Documents confirming of qualification Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Compliance confirmation Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Compliance confirmation Oct 21, 2020, 16:05
Not indicated Oct 21, 2020, 16:12
Not indicated Oct 9, 2020, 09:17
Compliance confirmation Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Compliance confirmation Oct 9, 2020, 09:14
Price offer Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Compliance confirmation Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Compliance confirmation Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Technical specifications Oct 9, 2020, 09:14
Documents confirming of qualification Oct 9, 2020, 09:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 16, 2020, 14:05
Extract from the register Oct 12, 2020, 13:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2020, 14:47
Not indicated Oct 15, 2020, 14:44
Not indicated Oct 15, 2020, 14:47

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2020, 13:27
Not indicated Oct 28, 2020, 13:30

Offer

UAH695,746.00 including VAT

Status

winner
Name:
Порохнавець Ірина
E-mail: gipogroup@gmail.com Phone: 380678025032, 380678025032 EDRPOU:
42801781

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 9, 2020, 13:49
Compliance confirmation Oct 9, 2020, 13:50
Compliance confirmation Oct 9, 2020, 13:49
Not indicated Oct 9, 2020, 13:49
Not indicated Oct 9, 2020, 13:50
Compliance confirmation Oct 9, 2020, 13:50
Not indicated Oct 9, 2020, 13:50
Price offer Oct 9, 2020, 13:49

Offer

UAH699,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ліцей №3 імені В'ячеслава Чорновола Дрогобицької міської ради Львівської області

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08474967

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Expected value

UAH720,000.00 including VAT

View