Лот 1: «Оброблені фрукти та овочі» (Оброблені овочі : квашені огірки, квашена капуста, паста томатна, горох колотий, квасоля, горошок морожений, капуста цвітна морожена), ( ДК 021:2015 (CPV) - 15330000-0) для закладів дошкільної освіти Сихівського району м. Львова
UAH2,390,000.00
including VATfrom Feb 21, 13:29
until Feb 29, 00:00
from Feb 29, 00:01
until Mar 1, 10:35
from Mar 1, 10:35
until Mar 15, 14:21
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Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Огірки квашені
Code DK 021:2015:
15331000-7 Оброблені овочі
|
Quantity: 3,000 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 79000, Львівська область, Львів, ЗДО Сихівського району м. Львова (згідно додатку №5 до тендерної документації) |
2 |
Капуста квашена
Code DK 021:2015:
15331142-4 Оброблена капуста
|
Quantity: 2,550 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 79000, Львівська область, Львів, ЗДО Сихівського району м. Львова (згідно додатку №5 до тендерної документації) |
3 |
Томатна паста
Code DK 021:2015:
15331425-2 Томатне пюре
|
Quantity: 2,000 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 79000, Львівська область, Львів, ЗДО Сихівського району м. Львова (згідно додатку №5 до тендерної документації) |
4 |
Горох колотий
Code DK 021:2015:
15331133-8 Колотий горох
|
Quantity: 4,000 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 79000, Львівська область, Львів, ЗДО Сихівського району м. Львова (згідно додатку №5 до тендерної документації) |
5 |
Квасоля
Code DK 021:2015:
15331130-7 Квасоля, горох, перець овочевий, помідори та інші овочі
|
Quantity: 1,000 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 79000, Львівська область, Львів, ЗДО Сихівського району м. Львова (згідно додатку №5 до тендерної документації) |
6 |
Горошок морожений
Code DK 021:2015:
15331170-9 Морожені овочі
|
Quantity: 3,000 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 79000, Львівська область, Львів, ЗДО Сихівського району м. Львова (згідно додатку №5 до тендерної документації) |
7 |
Капуста цвітна морожена
Code DK 021:2015:
15331170-9 Морожені овочі
|
Quantity: 500 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 79000, Львівська область, Львів, ЗДО Сихівського району м. Львова (згідно додатку №5 до тендерної документації) |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Feb 21, 13:28 | |
Not indicated | Feb 21, 13:29 |
Terms of payment lot
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:12 | |
Technical specifications | Feb 28, 15:14 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Mar 1, 11:48 | |
Price offer | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:12 | |
Compliance confirmation | Feb 28, 15:12 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Mar 1, 11:47 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:14 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:12 | |
Compliance confirmation | Feb 28, 15:12 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Mar 1, 11:47 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Mar 1, 11:50 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:14 | |
Compliance confirmation | Feb 28, 15:12 | |
Price offer | Feb 28, 15:08 | |
Not indicated | Mar 1, 11:52 | |
Not indicated | Feb 28, 15:18 | |
|
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Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:14 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:14 | |
Compliance confirmation | Mar 1, 11:47 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:12 | |
Compliance confirmation | Feb 28, 15:16 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:12 | |
Compliance confirmation | Mar 1, 11:46 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Technical specifications | Feb 28, 15:08 | |
Compliance confirmation | Mar 1, 11:47 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:14 | |
Compliance confirmation | Mar 1, 11:48 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:12 | |
Compliance confirmation | Feb 28, 15:14 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:08 | |
Compliance confirmation | Feb 28, 15:13 | |
Compliance confirmation | Feb 28, 15:13 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Mar 1, 10:34 | ||
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Mar 1, 10:35 |
Extract from the register | Feb 29, 00:02 | |
Not indicated | Mar 1, 10:35 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 15, 14:21 | |
Signed contract | Mar 15, 14:20 |
Answers to requirements for purchase criteria
Offer:
Status:
winnerContract
View of the contract