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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021-2015 - 15540000-5 - Сирні продукти (Сир кисломолочний , сир твердий)

Expected value

UAH151,200.00

including VAT

Completed

Clarification period

from Jan 12, 2022, 11:35

until Jan 18, 2022, 00:00

Call for proposals

from Jan 18, 2022, 00:00

until Jan 20, 2022, 00:00

Auction

from Jan 20, 2022, 15:20

until Jan 20, 2022, 15:43

Qualification

from Jan 20, 2022, 15:43

until Jan 24, 2022, 17:56

Offers considered

from Jan 24, 2022, 17:56

until Jan 28, 2022, 10:21

Offers to be submitted:

Jan 18, 2022, 00:00 – Jan 20, 2022, 00:00

Auction launch:

Jan 20, 2022, 15:20 – Jan 20, 2022, 15:43

Clarification period:

Jan 12, 2022, 11:35 – Jan 18, 2022, 00:00

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Information about customer

Name:

Комарнівська міська рада Львівського району Львівської області

EDRPOU code:

26411516

Web site:

Not indicated

Address:

Україна, 81562, Львівська область, місто Комарно, вулиця Січових Стрільців,34

Rating:

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Main contact

Name:

Барщовська Людмила Степанівна ( )

Language skills:

—

Phone:

+380978201032

E-mail:

poleva_komarno@ukr.net

Fax:

+380323143066

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сир кисломолочний Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 1,032 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації
2	Сир твердий Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 77 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 12, 2022, 11:40
Оголошення сир твердий_ кисломолочний.doc Download	Procurement documents	Jan 12, 2022, 11:35
audit_8e1e442b1c994ba78b391ee557ff7488.yaml	Not indicated	Jan 20, 2022, 15:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

4.1. Покупець зобов’язаний оплатити товар Продавцеві на протязі 30 /тридцяти/ календарних днів з дати фактичного отримання товару (дати підписання видаткової накладної). 4.2. Оплата вартості проданого товару здійснюється в безготівковому порядку шляхом перерахування грошових коштів на рахунок Продавця.

About tender

Complain ID prozorro:

UA-2022-01-12-001735-a

Expected value:

UAH151,200.00 including VAT

Minimum price decrement:

UAH756.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Grunushun oleh

E-mail: drohobych@radymo.ua Phone: 380639893865 EDRPOU:

31259168

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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
Пропозиція (10).pdf Download	Price offer	Jan 19, 2022, 12:40
sign.p7s	Not indicated	Jan 19, 2022, 18:46
Кваліфікаційні (7).pdf Download	Documents confirming of qualification	Jan 19, 2022, 12:40
Установчі (4).pdf Download	Compliance confirmation	Jan 19, 2022, 12:40

Decision of the responsible person

Document name	Document type	Date of publishing
протокол № 27 Download	License	Jan 21, 2022, 15:38
sign.p7s	Not indicated	Jan 21, 2022, 15:39

Offer

UAH110,787.60 including VAT

Status

disqualified

Name:

Гануляк Мирон Антонович

E-mail: myron.ganulyak@gmail.com Phone: +380677270438 EDRPOU:

2271905237

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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
Сир 1 (2).rar	Not indicated	Jan 19, 2022, 13:40
sign.p7s	Not indicated	Jan 19, 2022, 13:44
сир 2 (2).rar	Not indicated	Jan 19, 2022, 13:40