Масло вершкове

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH405,795.00

including VAT
Completed
Call for proposals

from Jan 25, 2020, 17:40

until Feb 10, 2020, 17:45

Auction

from Feb 11, 2020, 11:34

until Feb 11, 2020, 11:55

Qualification

from Feb 11, 2020, 11:55

until Feb 13, 2020, 12:01

Offers considered

from Feb 13, 2020, 12:01

until Feb 25, 2020, 20:31

Offers to be submitted:
Jan 25, 2020, 17:40 – Feb 10, 2020, 17:45
Auction launch:
Feb 11, 2020, 11:34 – Feb 11, 2020, 11:55
Clarification period:
Jan 25, 2020, 17:40 – Jan 31, 2020, 17:45
Answers till:
Feb 10, 2020, 17:45
Appealing tender terms:
Jan 25, 2020, 17:40 – Feb 6, 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:
Jan 25, 2020, 17:53

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Information about customer

Name:
EDRPOU code:
02144594
Web site:
Address:
Україна, 81500, Львівська область, Horodok, 16 Dzherelna St
Rating:

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Main contact

Name:
Пилат Богдан Ярославович (Nester Svitlana Mykolaivna)
Language skills:
Phone:
+380323130462
E-mail:
Fax:
+380323130462

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,081 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, м. Городок, заклади дошкільної освіти Городоцького р-ну Львівської обл.

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 25, 2020, 17:49
Procurement documents Jan 25, 2020, 17:49
Not indicated Jan 25, 2020, 17:53
Not indicated Feb 11, 2020, 11:55
Not indicated Feb 11, 2020, 11:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: Постачальник передає у власність Замовника, а Замовник оплачує товар, визначений в асортименті, кількості та за цінами, 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. Платіжні (фінансові) зобов’язання Замовника за договором про закупівлю щодо оплати вартості поставлених (переданих) товарів виникають лише при наявності та в межах відповідних бюджетних асигнувань та за умови надходження бюджетних коштів для оплати цих товарів на казначейський рахунок Замовника. Розрахунки за поставлений товар здійснюються на підставі ст. 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюються на протязі 3 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі. Усі платіжні документи за договором оформляються з дотриманням вимог законодавства. Постачальник надає Замовнику рахунок та видаткову накладну в день поставки відповідної партії товару. До рахунка додаються: видаткова накладна. Замовник оплачує товар згідно з накладними, відповідно до поступлень з місцевого бюджету на відповідний КЕКВ 2230. Джерело фінансування: кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH405,795.00 including VAT
Minimum price decrement:
UAH2,025.00
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:
Костянтин Кусяк
E-mail: galprofcentr@gmail.com Phone: +380974650207 EDRPOU:
43350700

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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
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Compliance confirmation Feb 18, 2020, 17:59
Documents confirming of qualification Feb 8, 2020, 12:24
Compliance confirmation Feb 18, 2020, 17:59
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Price offer Feb 8, 2020, 12:24
Technical specifications Feb 8, 2020, 16:58
Technical specifications Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Not indicated Feb 18, 2020, 18:01
Not indicated Feb 10, 2020, 13:27
Not indicated Feb 8, 2020, 16:59
Not indicated Feb 8, 2020, 12:25
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 16:58
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 8, 2020, 12:24
Documents confirming of qualification Feb 10, 2020, 13:26
Documents confirming of qualification Feb 8, 2020, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 13, 2020, 14:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 12:01
Not indicated Feb 13, 2020, 12:00
License Feb 13, 2020, 11:57
Extract from the register Feb 11, 2020, 11:56

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 20:29
Not indicated Feb 25, 2020, 20:31

Offer

UAH402,507.02 including VAT

Status

winner
Name:
Христина Кононович
E-mail: kononovych.hrystyna@gmail.com Phone: +380969210373 EDRPOU:
3353301265

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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
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Technical specifications Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Not indicated Feb 8, 2020, 16:36
Documents confirming of qualification Feb 8, 2020, 16:35
Price offer Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35
Documents confirming of qualification Feb 8, 2020, 16:35

Offer

UAH403,770.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Городоцької районної державної адміністрації

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Expected value

UAH513,928.00 including VAT

View