Йогурт питний 1%, фруктово-ягідний наповнювач, 1кг, Сметана 15%, 1кг, Кефір 2,5%, 1 кг

Expected value

UAH66,200.00

including VAT
Completed
Call for proposals

from May 20, 14:24

until May 23, 00:00

Qualification

from May 23, 00:01

until May 24, 14:48

Offers considered

from May 24, 14:48

until May 27, 15:54

Offers to be submitted:
May 20, 14:24 – May 23, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
May 20, 14:24

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Information about customer

Name:
EDRPOU code:
03188872
Web site:
Not indicated
Address:
Україна, 80073, Львівська область, Волиця, Львівська область, Сокальський район, с. Волиця, вул Шевченка, 1а
Rating:

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Main contact

Name:
Сенюк Оксана Василівна ( )
Language skills:
Phone:
+380325766010
E-mail:
Fax:
+380325766010

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Items list

Name Quantity Delivery Place of delivery
1

Йогурт питний 1%, фруктово-ягідний наповнювач, 1кг

Code DK 021:2015: 15550000-8 Молочні продукти різні
Йогурт питний 1%, фруктово-ягідний наповнювач, 1кг
Parameter name Value
Масова частка жиру 1 %
Наповнювач фруктовий, ягідний

Quantity:

500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 80073, Львівська область, с.Волиця, вул.Шевченка 1А
2

Сметана 15%, 1кг

Code DK 021:2015: 15550000-8 Молочні продукти різні
Сметана 15%, 1кг
Parameter name Value
Масова частка жиру 15 %

Quantity:

100 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 80073, Львівська область, с.Волиця, вул.Шевченка 1А
3

Кефір 2,5%, 1 кг

Code DK 021:2015: 15550000-8 Молочні продукти різні
Кефір 2,5%, 1 кг
Parameter name Value
Масова частка жиру 2.5 %

Quantity:

500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 80073, Львівська область, с.Волиця, вул.Шевченка 1А

Procurement documents

Document name Document type Date of publishing
Draft contract May 20, 12:53
Not indicated May 20, 14:23

About tender

Complain ID prozorro:
Expected value:
UAH66,200.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participation in procurements

Name:
Світлана Гірна
E-mail: girna-sokal@ukr.net Phone: +380676742572, +380931186110 EDRPOU:
37326135

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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 May 20, 15:29
Technical specifications May 20, 15:29
Not indicated May 20, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 14:48

Offer

UAH59,202.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР "Великомостівський геріатричний пансіонат"

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