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without Qualified electronic signature

Філе куряче, м'ясо свине, печінка птиці, код згідно ДК 021-2015: 15110000-2 — М’ясо

Expected value

UAH105,500.00

including VAT

Completed

Clarification period

from Feb 24, 2021, 15:01

until Mar 2, 2021, 15:06

Call for proposals

from Mar 2, 2021, 15:06

until Mar 9, 2021, 23:00

Auction

not conducted

Qualification

from Mar 9, 2021, 23:01

until Mar 13, 2021, 07:50

Offers considered

from Mar 13, 2021, 07:50

until Mar 17, 2021, 15:06

Offers to be submitted:

Mar 2, 2021, 15:06 – Mar 9, 2021, 23:00

Clarification period:

Feb 24, 2021, 15:01 – Mar 2, 2021, 15:06

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Information about customer

Name:

Заклад загальної середньої освіти І-ІІІ ступенів-ліцей с. Стрілки Стрілківської сільської ради Самбірського району Львівської області

EDRPOU code:

02137051

Web site:

Not indicated

Address:

Україна, 82092, Львівська область, Стрілки, Львівська область Старосамбірський район

Rating:

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Main contact

Name:

Циб Ярослав Іванович ( )

Language skills:

—

Phone:

+380323866282

E-mail:

sckolainternat@gmail.com

Fax:

+380323866282

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Філе куряче Code DK 021:2015: 15110000-2 М’ясо	Quantity: 250 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 82092, Львівська область, Стрілки, вул. Сагайдачного, будинок 21
2	М'ясо свинне Code DK 021:2015: 15110000-2 М’ясо	Quantity: 520 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 82092, Львівська область, Стрілки, вул. Сагайдачного, будинок 21
3	Печінка птиці Code DK 021:2015: 15110000-2 М’ясо	Quantity: 200 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 82092, Львівська область, Стрілки, вул. Сагайдачного, будинок 21

Procurement documents

Document name	Document type	Date of publishing
оголошення .docx Download	Procurement documents	Feb 24, 2021, 15:02
ДОДАТОК 4 (проект договору).docx Download	Draft contract	Feb 24, 2021, 15:02
Додаток 2 (кваліфікаційні вимоги).docx Download		Feb 24, 2021, 15:02
Додаток З (цінова пропозиція).docx Download	Procurement documents	Feb 24, 2021, 15:02
Додаток 1 (тех.завдання (1).docx Download	Technical specifications	Feb 24, 2021, 15:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2021-02-24-002148-c

Expected value:

UAH105,500.00 including VAT

Minimum price decrement:

UAH1,055.00

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:

Прокопик Оксана Адольфівна

E-mail: prokopykoksana@ukr.net Phone: +380674292575 EDRPOU:

2526915627

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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
УЧАСНИК Прокопик О.А.rar	Not indicated	Mar 9, 2021, 16:15
sign.p7s	Not indicated	Mar 9, 2021, 16:31