Молоко

Джерело фінансування - кошти місцевого бюджету

Expected value

UAH384,000.00

including VAT
Completed
Call for proposals

from Dec 26, 2019, 17:22

until Jan 10, 2020, 23:59

Auction

from Jan 13, 2020, 12:51

until Jan 13, 2020, 13:18

Qualification

from Jan 13, 2020, 13:18

until Feb 11, 2020, 17:39

Offers considered

from Feb 11, 2020, 17:39

until Feb 24, 2020, 16:19

Submission of proposals:
Dec 26, 2019, 17:22 – Jan 10, 2020, 23:59
Auction start:
Jan 13, 2020, 12:51 – Jan 13, 2020, 13:18
Clarification period:
Dec 26, 2019, 17:22 – Dec 31, 2019, 23:59
Answers to questions for:
Jan 10, 2020, 23:59
Tender conditions appeal:
Dec 26, 2019, 17:22 – Jan 6, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Dec 26, 2019, 17:32

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Information about customer

Name:
EDRPOU code:
25554662
Web site:
Not indicated
Address:
Україна, 80001, Львівська область, м. Сокаль, вул. Героїв УПА, буд. 63
Rating:

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Main contact

Name:
Ірина Свінціцька
Language skills:
Phone:
+380989441258
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

16,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80001, Львівська область, м. Сокаль, вул. Героїв УПА, 63

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 26, 2019, 17:27
Procurement documents Dec 26, 2019, 17:27
Electronic signature Dec 26, 2019, 17:32
Not indicated Jan 13, 2020, 13:18
Not indicated Jan 13, 2020, 13:18

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Постачальник передає у власність Замовника, а Замовник оплачує товар, визначений в асортименті, кількості та за цінами (далі - „товар"), які зазначені у специфікації, що додається до Договору про закупівлю і є його невід'ємною частиною. Оплата може бути здійснена з відстроченням платежу до 30 календарних днів.Джерело фінансування - кошти місцевого бюджету

About procurement

Complain ID prozorro:
Expected value:
UAH384,000.00 including VAT
Minimum price reduction step size:
UAH1,900.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Рудакевич Тетяна
E-mail: [email protected] Phone: 380673530114, 380960337474 EDRPOU:
31259168
17
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 9, 2020, 17:03
Compliance confirmation Jan 9, 2020, 17:02
Compliance confirmation Jan 9, 2020, 17:02
Price offer Jan 13, 2020, 19:04
Compliance confirmation Jan 9, 2020, 17:02
Technical specifications Jan 9, 2020, 17:02
Documents confirming of qualification Jan 9, 2020, 17:02
Price offer Jan 9, 2020, 17:02
Electronic signature Jan 9, 2020, 17:03
Electronic signature Jan 9, 2020, 17:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 13, 2020, 13:18
Review Protocol Jan 21, 2020, 16:32
Electronic signature Jan 21, 2020, 16:39

Offer

UAH244,960.00 including VAT

Status

disqualified
Name:
Колтакова Ганна Петрівна
E-mail: [email protected] Phone: +380324946817 Fax:
+380324927411
EDRPOU:
22404614
6
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 10, 2020, 16:10
Not indicated Jan 21, 2020, 17:21
Not indicated Jan 31, 2020, 09:44
Compliance confirmation Jan 10, 2020, 16:09
Electronic signature Jan 10, 2020, 16:10
Electronic signature Jan 10, 2020, 16:10
Electronic signature Jan 10, 2020, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 11, 2020, 17:32
Extract from the register Feb 11, 2020, 17:31
Electronic signature Feb 11, 2020, 17:34
Review Protocol Feb 11, 2020, 17:32

Offer

UAH295,680.00 including VAT

Status

disqualified
не залучатиметься так як предметом закупівлі є товар
Name:
Світлана Гірна
E-mail: [email protected] 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
Electronic offer
PDF version accepted in personal account
Generated automatically Feb 12, 2020, 09:54
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Technical specifications Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Electronic signature Feb 12, 2020, 09:54
Documents confirming of qualification Jan 10, 2020, 10:21
Price offer Jan 10, 2020, 10:21
Price offer Feb 12, 2020, 09:53
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Technical specifications Jan 10, 2020, 10:21
Not indicated Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Feb 12, 2020, 09:53
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Jan 10, 2020, 10:21
Documents confirming of qualification Feb 12, 2020, 09:53
Documents confirming of qualification Jan 10, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 17:40
Review Protocol Feb 11, 2020, 17:35
Review Protocol Feb 11, 2020, 17:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 10:01
Electronic signature Feb 11, 2020, 17:39
Extract from the register Feb 11, 2020, 17:35

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 16:13
Electronic signature Feb 24, 2020, 16:17

Offer

UAH295,840.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer "КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ № 8 "ЖУРАВЛИК" СОКАЛЬСЬКОЇ МІСЬКОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ"

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