Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

сир твердий

Поставка товару здійснюється протягом березня-серпня 2020 року рівними частинами. Перша поставка не пізніше 06 березня 2020 року. Товар має відповідати технічним вимогам додатку 2 Оголошення (тендерної документації).

Expected value

UAH10,800.00

including VAT

Completed

Clarification period

from Feb 26, 2020, 10:14

until Feb 27, 2020, 12:00

Call for proposals

from Feb 27, 2020, 12:00

until Mar 2, 2020, 12:00

Auction

not conducted

Qualification

from Mar 2, 2020, 12:03

until Mar 2, 2020, 15:44

Offers considered

from Mar 2, 2020, 15:44

until Mar 10, 2020, 14:18

Offers to be submitted:

Feb 27, 2020, 12:00 – Mar 2, 2020, 12:00

Clarification period:

Feb 26, 2020, 10:14 – Feb 27, 2020, 12:00

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНА УСТАНОВА "ЛУЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"

EDRPOU code:

08562683

Web site:

Not indicated

Address:

Україна, 43000, Волинська область, Луцьк, ВУЛИЦЯ НЕСТОРА БУРЧАКА, будинок 3

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Віжевська Неллі

Language skills:

—

Phone:

+380952060117

E-mail:

sizo.lutsk@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	сир твердий Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 90 кг	Delivery period: Mar 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 43000, Волинська область, Луцьк, Нестора Бурчака,3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 26, 2020, 10:14
оголошення сир твердий.doc Download	Not indicated	Feb 26, 2020, 10:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

оплата здійснюється протягом 15 банківських днів з дня поставки товару

About tender

Complain ID prozorro:

UA-2020-02-26-000314-a

Expected value:

UAH10,800.00 including VAT

Minimum price decrement:

UAH54.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Мельничук Оксана Юхимівна

E-mail: omelnychuk2@ukr.net Phone: +380505292155 EDRPOU:

2452804960

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
паспорт2.jpg Download	Not indicated	Feb 29, 2020, 10:59
виписка1.pdf Download	Not indicated	Feb 29, 2020, 10:59
індиф.код.jpg Download	Not indicated	Feb 29, 2020, 10:59
Рішення про реєстр. потужн..pdf Download	Not indicated	Feb 29, 2020, 10:59
Проект договору.pdf Download	Not indicated	Feb 29, 2020, 10:59
цінова сир.pdf Download	Not indicated	Feb 29, 2020, 10:59
паспорт1.jpg Download	Not indicated	Feb 29, 2020, 10:59
свідоцтво.pdf Download	Not indicated	Feb 29, 2020, 10:59
Витяг ЄП.pdf Download	Not indicated	Feb 29, 2020, 10:59