Кава та супутня продукція

Expected value

UAH117,900.00

including VAT
Completed
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Clarification period

from Jul 8, 2022, 18:21

until Jul 14, 2022, 00:00

Call for proposals

from Jul 14, 2022, 00:00

until Jul 18, 2022, 00:00

Auction
not conducted
Qualification

from Jul 18, 2022, 00:01

until Jul 19, 2022, 16:41

Offers considered

from Jul 19, 2022, 16:41

until Jul 29, 2022, 16:44

Submission of proposals:
Jul 14, 2022, 00:00 – Jul 18, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 8, 2022, 18:21 – Jul 14, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02010793
Web site:
Not indicated
Address:
Україна, 79010 , Львівська область, Львів, 79010, Львівська обл., місто Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 69
Rating:

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Main contact

Name:
Фурманець Марія Романівна
Language skills:
Phone:
380630749361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кава Ambasador Expert,100% Arabika

Code DK 021:2015: 15861000-1 Кава

Quantity:

155 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79010 , Львівська область, Львів, Шімзерів, 3а, склад комплексу студентського харчування (КСХ).
2

Додаток до кави білий 0,5 кг

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

90 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79010 , Львівська область, Львів, Шімзерів, 3а, склад комплексу студентського харчування (КСХ).
3

Капучино Іріш Віскі

Code DK 021:2015: 15862000-8 Замінники кави

Quantity:

60 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79010 , Львівська область, Львів, Шімзерів, 3а, склад комплексу студентського харчування (КСХ).

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 8, 2022, 18:21
Technical specifications Jul 8, 2022, 18:21
Electronic signature Jul 8, 2022, 18:21

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH117,900.00 including VAT
Minimum price reduction step size:
UAH589.50
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.
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Participants of auction

Name:
Любомир Калинів
E-mail: [email protected] Phone: +380504190144 EDRPOU:
2140617016

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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 Jul 14, 2022, 18:16
Not indicated Jul 14, 2022, 18:13
Not indicated Jul 14, 2022, 18:13
Electronic signature Jul 14, 2022, 18:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 2022, 16:41
Electronic signature Jul 19, 2022, 16:41

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2022, 16:44
Electronic signature Jul 29, 2022, 16:44

Offer

UAH117,270.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ЛЬВІВСЬКИЙ НАЦІОНАЛЬНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО

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Expected value

UAH218,572.50 without VAT

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Name:
Корнілевська Ірина
E-mail: [email protected] Phone: +380674435800 EDRPOU:
42615235

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Expected value

UAH100,000.00 including VAT

View