Кефір 2,5% жирності, Сметана 20% жирності

704 кг Кефір 2,5% жирності Місце поставки товарів або місце виконання робіт чи надання послуг: вул.Комаринця 2а, м.Львів, Львівська область, 79012, Україна ДК 021:2015: 15550000-8 — Молочні продукти різні 92 кг Сметана 20% жирності Місце поставки товарів або місце виконання робіт чи надання послуг: вул.Комаринця 2а, м.Львів, Львівська область, 79012, Україна ДК 021:2015: 15550000-8 — Молочні продукти різні

Expected value

UAH39,380.00

including VAT
Completed
Clarification period

from Sep 26, 2022, 10:11

until Sep 30, 2022, 00:00

Call for proposals

from Sep 30, 2022, 00:00

until Oct 5, 2022, 00:00

Auction
not conducted
Qualification

from Oct 5, 2022, 00:01

until Oct 7, 2022, 16:12

Offers considered

from Oct 7, 2022, 16:12

until Oct 14, 2022, 15:55

Offers to be submitted:
Sep 30, 2022, 00:00 – Oct 5, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 26, 2022, 10:11 – Sep 30, 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:
01984369
Web site:
Not indicated
Address:
Україна, 79012, Львівська область, Львів, ВУЛ.КОМАРИНЦЯ, будинок 2А
Rating:

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Main contact

Name:
Черних Олена
Language skills:
Phone:
380632156553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 2,5% жирності, Сметана 20% жирності

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

Quantity:

796 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79012, Львівська область, Львів, ВУЛ.КОМАРИНЦЯ, будинок 2А

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 26, 2022, 10:13
Procurement documents Sep 26, 2022, 10:13
Not indicated Sep 26, 2022, 10:15
Draft contract Sep 26, 2022, 10:14

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:
UAH39,380.00 including VAT
Minimum price decrement:
UAH196.90
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 Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Not indicated Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49
Documents confirming of qualification Oct 4, 2022, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Oct 7, 2022, 16:11
Not indicated Oct 7, 2022, 16:11

Contract

Document name Document type Date of publishing
Not indicated Oct 14, 2022, 15:54
Signed contract Oct 14, 2022, 15:52

Offer

UAH38,508.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "БУДИНОК ДИТИНИ №1 ДЛЯ ДІТЕЙ З УРАЖЕННЯМ ЦЕНТРАЛЬНОЇ НЕРВОВОЇ СИСТЕМИ ТА ПОРУШЕННЯМ ПСИХІКИ"

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