Овочі

Expected value

UAH197,500.00

including VAT
Completed
Clarification period

from Feb 11, 2022, 15:42

until Feb 17, 2022, 00:00

Call for proposals

from Feb 17, 2022, 00:00

until Feb 22, 2022, 00:00

Auction
not conducted
Qualification

from Feb 22, 2022, 00:02

until Feb 24, 2022, 13:47

Offers considered

from Feb 24, 2022, 13:47

until Mar 9, 2022, 12:52

Offers to be submitted:
Feb 17, 2022, 00:00 – Feb 22, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 11, 2022, 15:42 – Feb 17, 2022, 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:
44591929
Web site:
Not indicated
Address:
Україна, 79014, Львівська область, Львів, вул.Мечникова І., будинок 8
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ільницька Оксана
Language skills:
Phone:
380322759937
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

3,500 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Буряк столовий

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

5,800 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Морква

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

2,000 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
4

Цибуля

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 11, 2022, 15:45
Procurement documents Feb 11, 2022, 15:45
Not indicated Feb 11, 2022, 15:46
Procurement documents Feb 11, 2022, 15:45

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:
UAH197,500.00 including VAT
Minimum price decrement:
UAH987.50
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:
Юрій Бас
E-mail: z.r.compania@gmail.com Phone: +380686206694 EDRPOU:
44646071

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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 Feb 21, 2022, 17:38
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2022, 13:47
Feb 24, 2022, 12:21

Contract

Document name Document type Date of publishing
Not indicated Mar 9, 2022, 12:52
Signed contract Mar 9, 2022, 12:50

Offer

UAH197,430.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКЕ КЛІНІЧНЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ АКУШЕРСТВА ТА ГІНЕКОЛОГІЇ"

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