молоко

місцевий бюджет

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 23:48

until Jan 31, 2020, 18:00

Call for proposals

from Jan 31, 2020, 18:00

until Feb 4, 2020, 18:00

Auction

from Feb 5, 2020, 15:43

until Feb 5, 2020, 16:04

Qualification

from Feb 5, 2020, 16:04

until Feb 6, 2020, 22:48

Offers considered

from Feb 6, 2020, 22:48

until Mar 5, 2020, 00:34

Offers to be submitted:
Jan 31, 2020, 18:00 – Feb 4, 2020, 18:00
Auction launch:
Feb 5, 2020, 15:43 – Feb 5, 2020, 16:04
Clarification period:
Jan 27, 2020, 23:48 – Jan 31, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
03188914
Web site:
Not indicated
Address:
Україна, 80014, Львівська область, село Лешків, Сокальський район вулиця Широка 29
Rating:

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Main contact

Name:
Хорташко Ольга Миколаївна ( )
Language skills:
Phone:
+380973454057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

молоко

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

83,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80014, Львівська область, с. Лешків, вул.Широка, 29, Сокальський р-н

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 16:04
Not indicated Feb 5, 2020, 16:04
Technical specifications Jan 27, 2020, 23:49
Draft contract Jan 27, 2020, 23:49
Not indicated Jan 27, 2020, 23:49
Procurement documents Jan 27, 2020, 23:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH1,990.00
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:
Світлана Гірна
E-mail: girna-sokal@ukr.net Phone: +380676742572,+380931186110 EDRPOU:
37326135

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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
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:32
Documents confirming of qualification Feb 4, 2020, 11:32
Price offer Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:32
Technical specifications Feb 4, 2020, 11:27
Documents confirming of qualification Feb 4, 2020, 11:27

Decision of the responsible person

Document name Document type Date of publishing
License Feb 6, 2020, 22:48

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2020, 00:34

Offer

UAH169,320.00 including VAT

Status

winner
Name:
Колтакова Ганна Петрівна
E-mail: suzirya1995@gmail.com Phone: +380324946817 Fax:
+380324927411
EDRPOU:
22404614

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1
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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
Not indicated Feb 3, 2020, 20:45
Not indicated Feb 3, 2020, 20:45
Not indicated Feb 3, 2020, 20:45
Not indicated Feb 3, 2020, 20:45
Not indicated Feb 3, 2020, 20:49

Offer

UAH190,070.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗЛОР "Лешківський психоневрологічний інтернат"

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