М'ясо (15111100-0 яловичина, 15112000-6 м’ясо свійської птиці (тушка куряча)

15111100-0 яловичина 509.67742 кг. на суму 67 000, 00 /131.45 грн./ кг. 15112000-6 м’ясо свійської птиці (тушка куряча) 3239.00 кг. на суму190 000,00/ 58.66 грн./кг. Джерело фінансування закупівлі - міський бюджет м. Львова

Expected value

UAH257,000.00

including VAT
Completed
Call for proposals

from May 27, 2019, 16:06

until Jun 12, 2019, 15:12

Auction

from Jun 13, 2019, 13:08

until Jun 13, 2019, 13:29

Qualification

from Jun 13, 2019, 13:29

until Jun 14, 2019, 13:38

Offers considered

from Jun 14, 2019, 13:38

until Jun 25, 2019, 15:50

Offers to be submitted:
May 27, 2019, 16:06 – Jun 12, 2019, 15:12
Auction launch:
Jun 13, 2019, 13:08 – Jun 13, 2019, 13:29
Clarification period:
May 27, 2019, 16:06 – Jun 2, 2019, 15:12
Answers till:
Jun 12, 2019, 15:12
Appealing tender terms:
May 27, 2019, 16:06 – Jun 8, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 27, 2019, 16:10

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Information about customer

Name:
EDRPOU code:
35720730
Web site:
Not indicated
Address:
Україна, 79049, Львівська область, м. Львів, просп. Червоної Калини, 86а
Rating:

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Main contact

Name:
Галина Потопа
Language skills:
Phone:
+380322273603
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо (15111100-0 яловичина, 15112000-6 м’ясо свійської птиці (тушка куряча)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,748.677 кілограм

Delivery period:

Jun 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79049, Львівська область, м.Львів, пр.Червоної калини 86 - А

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2019, 16:10
Procurement documents May 27, 2019, 16:06
Procurement documents May 27, 2019, 16:06
Procurement documents May 27, 2019, 16:06
Draft contract May 27, 2019, 16:06
Procurement documents May 27, 2019, 16:06
Procurement documents May 27, 2019, 16:06
Procurement documents May 27, 2019, 16:06
Not indicated Jun 13, 2019, 13:29
Not indicated Jun 13, 2019, 13:29
Procurement documents May 27, 2019, 16:06
Technical specifications May 27, 2019, 16:06
May 27, 2019, 16:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH257,000.00 including VAT
Minimum price decrement:
UAH1,285.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Оксана Попович
E-mail: popovuchoa@ukr.net Phone: +380684911897 EDRPOU:
2472901887

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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
Not indicated Jun 12, 2019, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 13:38
Review Protocol Jun 14, 2019, 13:35
Extract from the register Jun 13, 2019, 13:29
Review Protocol Jun 14, 2019, 13:35

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2019, 15:46
Signed contract Jun 25, 2019, 15:46
Signed contract Jun 25, 2019, 15:46
Signed contract Jun 25, 2019, 15:46
Signed contract Jun 25, 2019, 15:46
Not indicated Jun 25, 2019, 15:50

Offer

UAH239,635.03 including VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ДЕЛЬТА-ПРОДЗАХІД"
E-mail: delta969@ukr.net Phone: +380689728969 EDRPOU:
42308809

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54
Documents confirming of qualification Jun 11, 2019, 11:54

Offer

UAH255,932.94 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА РЕАБІЛІТАЦІЙНА УСТАНОВА ЗМІШАНОГО ТИПУ "ЛЬВІВСЬКИЙ МІСЬКИЙ ЦЕНТР РЕАБІЛІТАЦІЇ "ДЖЕРЕЛО"

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