ДК 021:2015 15550000-8 Молочні продукти різні (Йогурт, кефір, сметана)

Expected value

UAH206,318.83

including VAT
Completed
Call for proposals

from Feb 21, 2020, 12:50

until Mar 8, 2020, 10:00

Auction

from Mar 10, 2020, 15:07

until Mar 10, 2020, 15:28

Qualification

from Mar 10, 2020, 15:28

until Mar 16, 2020, 16:07

Offers considered

from Mar 16, 2020, 16:07

until Mar 31, 2020, 16:33

Offers to be submitted:
Feb 21, 2020, 12:50 – Mar 8, 2020, 10:00
Auction launch:
Mar 10, 2020, 15:07 – Mar 10, 2020, 15:28
Clarification period:
Feb 21, 2020, 12:50 – Feb 27, 2020, 10:00
Answers till:
Mar 8, 2020, 10:00
Appealing tender terms:
Feb 21, 2020, 12:50 – Mar 4, 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 21, 2020, 16:04

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Information about customer

Name:
EDRPOU code:
02136962
Web site:
Address:
Україна, 79044, Львівська область, м. Львів, вул. Княгині Ольги, 1
Rating:

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Main contact

Name:
Оксана Михайлівна Вацеба
Language skills:
Phone:
+30322382792
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана жирністю не менше 20%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

666.4 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79044, Львівська область, Львів, Кн.Ольги,3
2

Кефір жирністю не менше 2,5%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79044, Львівська область, Львів, Кн.Ольги, 3
3

Йогурт з фруктовим наповнювачем та іншими смаковими добавками або без них жирністю не більше 1%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

2,400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79044, Львівська область, Львів, Кн.Ольги, 3

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 21, 2020, 12:50
Not indicated Mar 10, 2020, 15:28
Not indicated Mar 10, 2020, 15:28
Not indicated Feb 21, 2020, 16:04
Procurement documents Feb 21, 2020, 12:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH206,318.83 including VAT
Minimum price decrement:
UAH1,031.59
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "ЛЬВІВ-ПРОДУКТ"
E-mail: lviv_product@ukr.net Phone: 380978464905 EDRPOU:
43213142

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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 Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Not indicated Mar 18, 2020, 10:38
Not indicated Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Not indicated Mar 17, 2020, 10:24
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Not indicated Mar 17, 2020, 10:24
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Not indicated Mar 17, 2020, 10:24
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14
Not indicated Mar 17, 2020, 10:24
Documents confirming of qualification Mar 6, 2020, 19:14
Documents confirming of qualification Mar 6, 2020, 19:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 16:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 10:01
Review Protocol Mar 16, 2020, 16:05
Extract from the register Mar 10, 2020, 15:29
Not indicated Mar 16, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 16:33
Signed contract Mar 31, 2020, 16:33

Offer

UAH202,805.36 including VAT

Status

winner
Name:
Оксана Попович
E-mail: zaxidekoproduct@ukr.net Phone: +380676705583 EDRPOU:
39600035

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 16:13

Offer

UAH203,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ"

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