«ДК 021:2015: (CPV) Цукор і супутня продукція (15830000-5) (цукор)»

Expected value

UAH462,000.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 17:58

until Feb 29, 2020, 18:02

Auction

from Mar 2, 2020, 13:14

until Mar 2, 2020, 13:35

Qualification

from Mar 2, 2020, 13:35

until Mar 4, 2020, 15:39

Offers considered

from Mar 4, 2020, 15:39

until Mar 24, 2020, 17:03

Offers to be submitted:
Feb 13, 2020, 17:58 – Feb 29, 2020, 18:02
Auction launch:
Mar 2, 2020, 13:14 – Mar 2, 2020, 13:35
Clarification period:
Feb 13, 2020, 17:58 – Feb 19, 2020, 18:02
Answers till:
Feb 29, 2020, 18:02
Appealing tender terms:
Feb 13, 2020, 17:58 – Feb 25, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 13, 2020, 18:14

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Information about customer

Name:
EDRPOU code:
41321682
Web site:
Not indicated
Address:
Україна, 79022, Львівська область, Львів, вул. Виговського, 34
Rating:

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Main contact

Name:
Бобенчик Уляна Богданівна (Bobenchyk Ulyana Bogdanovna)
Language skills:
Phone:
+380322951265
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021:2015: (CPV) Цукор і супутня продукція (15830000-5) (цукор)»

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

25,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, ЗДО №1, вул. О. Степанівни,48а; ЗДО №2, вул. Широка,78, вул.. Чижевського,43; ЗДО №6, вул. Левандівська,30; ЗДО №23, вул. Вернигори,7; ЗДО №26, вул. Гушалевича,5; ЗДО №30, вул. Низинна, 29; ЗДО №51, вул. Виговського, 43а; ЗДО №75, вул. Виговського,75; ЗДО №86, вул. Садова, 20; ЗДО №114, вул. Караджича,20; ЗДО №127, вул. С. Петлюри,19; ЗДО №136, вул. Каховська,10; ЗДО №139, вул. Ряшівська,25; ЗДО №160, вул. Роксоляни,27; ЗДО №166, вул. Кульчицької,10а; ЗДО «Казка», вул. Патона,24; ЗДО № 180, с.м.т. Рудно вул. Грушевського,56; ЗДО №168, вул. Кульпарківська, 182

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 18:14
Procurement documents Feb 13, 2020, 17:58
Not indicated Mar 2, 2020, 13:35
Not indicated Mar 2, 2020, 13:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник" оплачує вартість кожної партії поставленого товару за умови наявності відповідного бюджетного фінансування протягом 30 днів після отримання товару згідно накладних та рахунків

About tender

Complain ID prozorro:
Expected value:
UAH462,000.00 including VAT
Minimum price decrement:
UAH2,310.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Занько Марія Михайлівна
E-mail: mzanko@ukr.net Phone: +380672686728 EDRPOU:
2971512448

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Technical specifications Feb 28, 2020, 23:51
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Compliance confirmation Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50
Documents confirming of qualification Feb 28, 2020, 23:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:38
Extract from the register Mar 2, 2020, 13:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 15:39
License Mar 4, 2020, 15:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 17:03
Signed contract Mar 24, 2020, 16:51

Offer

UAH449,750.00 including VAT

Status

winner
Name:
Вагнер Олег Васильович
E-mail: vagneroleg@meta.ua Phone: +380676704122 Fax:
+380674416462
EDRPOU:
3120720370

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 27, 2020, 13:42
Price offer Feb 27, 2020, 13:42
Technical specifications Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 14:03
Documents confirming of qualification Feb 27, 2020, 13:56
Documents confirming of qualification Feb 27, 2020, 13:42

Offer

UAH450,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Шевченківського та Залізничного районів управління освіти департаменту гуманітарної політики Львівської міської ради

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Name:
Обозова Олена Миколаївна
E-mail: 195tender@dsst.gov.ua Phone: 380442075048 EDRPOU:
33148732

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Expected value

UAH840,000.00 including VAT

View