«ДК 021:2015: (CPV) М'ясо (15110000-2) (м'ясо яловичини І категорії , печінка яловича ,кури цілі )»

Expected value

UAH376,600.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 12:52

until Dec 28, 2019, 14:00

Auction

from Jan 2, 2020, 15:14

until Jan 2, 2020, 15:35

Qualification

from Jan 2, 2020, 15:35

until Jan 9, 2020, 14:08

Offers considered

from Jan 9, 2020, 14:08

until Jan 23, 2020, 11:49

Offers to be submitted:
Dec 13, 2019, 12:52 – Dec 28, 2019, 14:00
Auction launch:
Jan 2, 2020, 15:14 – Jan 2, 2020, 15:35
Clarification period:
Dec 13, 2019, 12:52 – Dec 18, 2019, 14:00
Answers till:
Dec 28, 2019, 14:00
Appealing tender terms:
Dec 13, 2019, 12:52 – Dec 24, 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:
Dec 18, 2019, 20:30

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Information about customer

Name:
EDRPOU code:
22422670
Web site:
Not indicated
Address:
Україна, 79491, Львівська область, смт. Брюховичі, вул. Макаренка, буд. 9
Rating:

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Main contact

Name:
Богдана Зубрицька
Language skills:
Phone:
+380638619589
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо яловичини І категорії

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

2,000 кілограм

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79491, Львівська область, смт.Брюховичі , вул. Макаренка ,9
2

Кури цілі

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

600 кілограм

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79491, Львівська область, смт.Брюховичі м.Львів, вул..Макаренка,9
3

Печінка яловича

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

400 кілограм

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79491, Львівська область, смт.Брюховичі , вул. Макаренка ,9

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 20:30
Not indicated Dec 17, 2019, 09:25
Not indicated Jan 2, 2020, 15:35
Not indicated Jan 2, 2020, 15:35
Procurement documents Dec 18, 2019, 20:26
Not indicated Dec 18, 2019, 20:26
Procurement documents Dec 13, 2019, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування. Кошти місцевого бюджету м. Львова

About tender

Complain ID prozorro:
Expected value:
UAH376,600.00 including VAT
Minimum price decrement:
UAH1,883.00
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:
Мирослава Боднарчук
E-mail: myrosja1978@gmail.com Phone: +380677977067 EDRPOU:
2861913369

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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 Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 28, 2019, 13:30
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 28, 2019, 11:51
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28
Not indicated Dec 27, 2019, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 2, 2020, 15:35
Not indicated Jan 9, 2020, 14:08
Not indicated Jan 9, 2020, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 14:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 12:03

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2020, 11:47
Not indicated Jan 23, 2020, 11:49

Offer

UAH361,400.00 including VAT

Status

winner
Name:
Богдан Діжак
E-mail: fop.dizak@gmail.com Phone: +380665290324 EDRPOU:
3067221496

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 10:44

Offer

UAH371,250.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) № 143 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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