Овочі та фрукти в асортименті

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Oct 2, 2020, 16:10

until Oct 18, 2020, 00:00

Auction

from Oct 19, 2020, 15:53

until Oct 19, 2020, 16:14

Qualification

from Oct 19, 2020, 16:14

until Oct 21, 2020, 12:57

Offers considered

from Oct 21, 2020, 12:57

until Nov 3, 2020, 11:48

Offers to be submitted:
Oct 2, 2020, 16:10 – Oct 18, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 19, 2020, 15:53 – Oct 19, 2020, 16:14
Clarification period:
Oct 2, 2020, 16:10 – Oct 8, 2020, 00:00

Pay attention!

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

Answers till:
Oct 18, 2020, 00:00
Appealing tender terms:
Oct 2, 2020, 16:10 – Oct 14, 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:
Oct 2, 2020, 16:07

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Information about customer

Name:
EDRPOU code:
08571995
Web site:
Not indicated
Address:
Україна, 79007, Львівська область, Львів, Львівська обл., місто Львів, ВУЛИЦЯ ГОРОДОЦЬКА, будинок 26
Rating:
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Main contact

Name:
Університет LvDUVS
Language skills:
Phone:
+380322957569
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріп

Code DK 021:2015: 03221000-6 Овочі

Quantity:

30 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

капуста білоголова

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

6,000 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Лимони

Code DK 021:2015: 03222210-8 Лимони

Quantity:

150 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Мандарини

Code DK 021:2015: 03222240-7 Мандарини

Quantity:

650 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

печериці

Code DK 021:2015: 03221260-6 Гриби

Quantity:

100 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Петрушка(зелень)

Code DK 021:2015: 03221000-6 Овочі

Quantity:

80 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
7

Помідори свіжі

Code DK 021:2015: 03221240-0 Помідори

Quantity:

150 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
8

Капуста пекінська

Code DK 021:2015: 03221000-6 Овочі

Quantity:

100 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
9

морква столова

Code DK 021:2015: 03221112-4 Морква

Quantity:

4,500 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
10

цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

5,000 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
11

Цибуля зелена

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

50 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
12

Огірки свіжі

Code DK 021:2015: 03221270-9 Огірки

Quantity:

150 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
13

Перець Болгарський

Code DK 021:2015: 03221230-7 Перець овочевий

Quantity:

50 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
14

часник

Code DK 021:2015: 03221000-6 Овочі

Quantity:

100 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
15

буряк столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

6,500 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 2, 2020, 16:07
Not indicated Oct 19, 2020, 16:14
Not indicated Oct 19, 2020, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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:
ФОП Галушко Вячеслав Станіславович
E-mail: galvastan-gvs@ukr.net Phone: +380687116011 EDRPOU:
2708211399

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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
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Not indicated Oct 27, 2020, 01:38
Not indicated Oct 17, 2020, 02:07
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Compliance confirmation Oct 27, 2020, 01:37
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Compliance confirmation Oct 27, 2020, 01:37
Documents confirming of qualification Oct 17, 2020, 02:06
Compliance confirmation Oct 27, 2020, 01:37
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Compliance confirmation Oct 27, 2020, 01:37
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Technical specifications Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Compliance confirmation Oct 27, 2020, 01:37
Price offer Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Compliance confirmation Oct 27, 2020, 01:37
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06
Documents confirming of qualification Oct 17, 2020, 02:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2020, 12:58
Extract from the register Oct 19, 2020, 16:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2020, 15:10
Not indicated Oct 21, 2020, 12:57
Not indicated Oct 21, 2020, 12:57

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2020, 11:48
Not indicated Nov 3, 2020, 11:48

Offer

UAH230,950.00 including VAT

Status

winner
Name:
Ченька Ігор Васильович
E-mail: chenka@i.ua Phone: +380989896922 EDRPOU:
2225307433

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Not indicated Oct 17, 2020, 20:28
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27
Price offer Oct 17, 2020, 20:27

Offer

UAH249,025.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівський державний університет внутрішніх справ

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