Код ДК 021:2015 - 15110000-2 - М'ясо (Тушка куряча охолоджена, філе куряче охолоджене)

Expected value

UAH111,430.00

including VAT
Completed
Clarification period

from Jun 21, 2022, 21:12

until Jun 27, 2022, 00:00

Call for proposals

from Jun 27, 2022, 00:00

until Jul 1, 2022, 00:00

Auction
not conducted
Qualification

from Jul 1, 2022, 00:04

until Jul 5, 2022, 14:13

Offers considered

from Jul 5, 2022, 14:13

until Jul 6, 2022, 14:42

Offers to be submitted:
Jun 27, 2022, 00:00 – Jul 1, 2022, 00:00

Pay attention!

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

Clarification period:
Jun 21, 2022, 21:12 – Jun 27, 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

Тушка куряча охолоджена

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

360 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

Філе куряче охолоджене

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

590 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 21, 2022, 21:13
Not indicated Jun 21, 2022, 21:15
Not indicated Jun 21, 2022, 21:13

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:
UAH111,430.00 including VAT
Minimum price decrement:
UAH557.15
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 Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Not indicated Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53
Documents confirming of qualification Jun 30, 2022, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2022, 14:13
License Jul 5, 2022, 14:11

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2022, 14:39
Not indicated Jul 6, 2022, 14:42

Offer

UAH111,407.40 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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