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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі, фрукти та горіхи (помідори свіжі, огірки свіжі, кабачки свіжі)

Expected value

UAH73,920.00

including VAT

Called off

Clarification period

from Oct 21, 2020, 16:04

until Oct 27, 2020, 00:00

Call for proposals

from Oct 27, 2020, 00:00

until Oct 30, 2020, 00:00

Auction

not conducted

Qualification

from Oct 30, 2020, 00:03

until Nov 4, 2020, 08:57

Offers considered

not conducted

Offers to be submitted:

Oct 27, 2020, 00:00 – Oct 30, 2020, 00:00

Clarification period:

Oct 21, 2020, 16:04 – Oct 27, 2020, 00:00

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Information about customer

Name:

Державна установа "Личаківська виправна колонія (№30)"

EDRPOU code:

08563932

Web site:

Not indicated

Address:

Україна, 79039, Львівська область, м. Львів, вул. Шевченка, 156

Rating:

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Main contact

Name:

Іван Кузбит

Language skills:

—

Phone:

+380933376630

E-mail:

nurma1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	помідори свіжі Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 4,620 кілограми	Delivery period: Oct 21, 2020 – Dec 1, 2020	Place of delivery: Україна, 79039, Львівська область, Львів, вул. Шевченка, 156
2	огірки свіжі Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 2,770 кілограми	Delivery period: Oct 21, 2020 – Dec 1, 2020	Place of delivery: Україна, 79039, Львівська область, Львів, вул. Шевченка, 156
3	кабачки свіжі Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,850 кілограми	Delivery period: Oct 21, 2020 – Dec 1, 2020	Place of delivery: Україна, 79039, Львівська область, Львів, вул. Шевченка, 156

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2020, 16:05
Оголошення Овочі.docx Download	Procurement documents	Oct 21, 2020, 16:04
Договір.doc Download	Draft contract	Oct 21, 2020, 16:04

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:

UA-2020-10-21-011149-a

Expected value:

UAH73,920.00 including VAT

Minimum price decrement:

UAH369.60

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Олександра Волоско

E-mail: oleksandravolosko3@gmail.com Phone: +380979680751 EDRPOU:

2833906462

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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
1.відомості про Учасника.pdf Download	Compliance confirmation	Oct 27, 2020, 14:16
технічне завдання.pdf Download	Compliance confirmation	Oct 27, 2020, 14:16
4.реєстрація 2.jpg Download	Compliance confirmation	Oct 27, 2020, 14:16
sign.p7s	Not indicated	Oct 27, 2020, 14:19
2.пояснення ліцензії.pdf Download	Compliance confirmation	Oct 27, 2020, 14:16
11.Витяг Єдиний податок.jpg Download	Compliance confirmation	Oct 27, 2020, 14:16
4.реєстрація1.jpg Download	Compliance confirmation	Oct 27, 2020, 14:16
документ якості2.jpg Download	Compliance confirmation	Oct 27, 2020, 14:16
лист-згода персональні дані.pdf Download	Compliance confirmation	Oct 27, 2020, 14:16
погодження з дог. поставки.pdf Download	Compliance confirmation	Oct 27, 2020, 14:16
документ якості.jpg Download	Compliance confirmation	Oct 27, 2020, 14:16