сметана та кефір

Expected value

UAH150,012.00

including VAT
Completed
Clarification period

from Apr 9, 2021, 16:32

until Apr 15, 2021, 00:00

Call for proposals

from Apr 15, 2021, 00:00

until Apr 21, 2021, 00:00

Auction
not conducted
Qualification

from Apr 21, 2021, 00:04

until Apr 23, 2021, 17:33

Offers considered

from Apr 23, 2021, 17:33

until Apr 28, 2021, 18:02

Offers to be submitted:
Apr 15, 2021, 00:00 – Apr 21, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 9, 2021, 16:32 – Apr 15, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01996622
Web site:
Not indicated
Address:
Україна, 79019, Львівська область, Львів, Ужгородська, 1
Rating:

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Main contact

Name:
Петрук Любов
Language skills:
Phone:
380502614042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

2,500 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79019, Львівська область, Львів, вул. Ужгородська, 1
2

Кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

9,900 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79019, Львівська область, Львів, вул. Ужгородська, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2021, 16:32
Procurement documents Apr 9, 2021, 16:32
Not indicated Apr 9, 2021, 16:33
Procurement documents Apr 9, 2021, 16:32

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:
Expected value:
UAH150,012.00 including VAT
Minimum price decrement:
UAH750.06
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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Participants of auction

Name:
Оксана Попович
E-mail: zaxidekoproduct@ukr.net Phone: +380676705583 EDRPOU:
39600035

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 19, 2021, 19:23
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Not indicated Apr 19, 2021, 19:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 17:33
Apr 23, 2021, 17:33

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2021, 17:57
Not indicated Apr 28, 2021, 18:00

Offer

UAH149,862.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Львівська 1-а міська клінічна лікарня імені Князя Лева"

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