Сметана

Expected value

UAH65,000.00

including VAT
Completed
Clarification period

from Feb 1, 2022, 09:28

until Feb 7, 2022, 09:00

Call for proposals

from Feb 7, 2022, 09:00

until Feb 11, 2022, 09:00

Auction
not conducted
Qualification

from Feb 11, 2022, 09:01

until Feb 11, 2022, 12:14

Offers considered

from Feb 11, 2022, 12:14

until Feb 16, 2022, 15:38

Offers to be submitted:
Feb 7, 2022, 09:00 – Feb 11, 2022, 09:00
Clarification period:
Feb 1, 2022, 09:28 – Feb 7, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
03188949
Web site:
Not indicated
Address:
Україна, 82081, Львівська область, село Созань, вул. Зелена,77
Rating:

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Main contact

Name:
Солтис Марія Іванівна ( )
Language skills:
Phone:
+380323865747
E-mail:
Fax:
+380323865747

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 82081, Львівська область, село Созань, вулиця Зелена,77

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 09:28
Not indicated Feb 1, 2022, 09:30
Not indicated Feb 1, 2022, 09:28

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:
UAH65,000.00 including VAT
Minimum price decrement:
UAH650.00
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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Participants of auction

Name:
гамма сервіс
E-mail: gamma_service@ukr.net Phone: 380979167024 EDRPOU:
43839672

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Not indicated Feb 10, 2022, 11:43
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42
Documents confirming of qualification Feb 10, 2022, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 12:14
License Feb 11, 2022, 12:13

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 15:38
Not indicated Feb 16, 2022, 15:36

Offer

UAH64,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР "Созанський психоневрологічний інтернат"

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