Код ДК 021:2015-15110000-2 - М'ясо (Яловичина охолоджена, свинина охолоджена, печінка яловича)

Expected value

UAH87,040.00

including VAT
Completed
Clarification period

from Jun 16, 2022, 16:05

until Jun 22, 2022, 00:00

Call for proposals

from Jun 22, 2022, 00:00

until Jun 27, 2022, 00:00

Auction
not conducted
Qualification

from Jun 27, 2022, 00:02

until Jun 29, 2022, 11:01

Offers considered

from Jun 29, 2022, 11:01

until Jun 30, 2022, 11:01

Offers to be submitted:
Jun 22, 2022, 00:00 – Jun 27, 2022, 00:00

Pay attention!

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

Clarification period:
Jun 16, 2022, 16:05 – Jun 22, 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:
42133517
Web site:
Not indicated
Address:
Україна, 81160, Львівська область, смт Щирець, вул. Сагайдачного, 47
Rating:

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Main contact

Name:
Вібла Леся Романівна
Language skills:
Phone:
+380961937229
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яловичина охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

160 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 81160, Львівська область, смт Щирець, заклади дошкільної освіти вул. Острівська,2, вул. Шашкевича, 43а
2

Свинина охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

280 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 81160, Львівська область, смт Щирець, заклади дошкільної освіти вул. Острівська,2, вул. Шашкевича, 43а
3

Печінка яловича

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

80 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 81160, Львівська область, смт Щирець, заклади дошкільної освіти вул. Острівська,2, вул. Шашкевича, 43а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2022, 16:05
Not indicated Jun 16, 2022, 16:05
Not indicated Jun 16, 2022, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 10 робочих днів після його фактичного отримання Покупцем на підставі виставлених рахунків-фактур та накладних, шляхом переводу коштів на рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH87,040.00 including VAT
Minimum price decrement:
UAH435.20
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:
Саган Микола
E-mail: MarianS@mail.ua Phone: 380679048442 EDRPOU:
2367005897

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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
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Technical specifications Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Not indicated Jun 23, 2022, 17:19
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Price offer Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18
Compliance confirmation Jun 23, 2022, 17:18

Decision of the responsible person

Document name Document type Date of publishing
License Jun 29, 2022, 10:59
Not indicated Jun 29, 2022, 11:01

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2022, 11:01
Signed contract Jun 30, 2022, 10:57

Offer

UAH85,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти виконавчого комітету Щирецької селищної ради Львівського району Львівської області

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