ДК 021:2015 – 03221000-6 Овочі (буряк столовий червоний, цибуля ріпчаста, капуста білокачанна, морква столова)

Тип замовника: юридичні особи, які є підприємствами, установами, організаціями (крім тих, які визначені у пунктах 1 і 2 цієї частини) та їх об’єднання, які забезпечують потреби держави або територіальної громади, якщо така діяльність не здійснюється на промисловій чи комерційній основі. Мова, якою має бути подана пропозиція - українська.

Expected value

UAH42,906.00

including VAT
Completed
Clarification period

from Jun 22, 2020, 15:30

until Jun 25, 2020, 15:35

Call for proposals

from Jun 26, 2020, 15:35

until Jul 1, 2020, 15:35

Auction
not conducted
Qualification

from Jul 1, 2020, 15:37

until Jul 2, 2020, 11:58

Offers considered

from Jul 2, 2020, 11:58

until Jul 10, 2020, 10:17

Offers to be submitted:
Jun 26, 2020, 15:35 – Jul 1, 2020, 15:35
Clarification period:
Jun 22, 2020, 15:30 – Jun 25, 2020, 15:35

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Information about customer

Name:
EDRPOU code:
13802089
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, Стрий, Вул. О.Басараб, 15
Rating:

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Main contact

Name:
Федько Оксана Миколаївна ( )
Language skills:
Phone:
+380324571332
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк столовий червоний

Code DK 021:2015: 03221000-6 Овочі

Quantity:

2,700 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, Стрий, О. Басараб, 15
2

Цибуля ріпчаста

Code DK 021:2015: 03221000-6 Овочі

Quantity:

500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, Стрий, О. Басараб, 15
3

Капуста білокачанна

Code DK 021:2015: 03221000-6 Овочі

Quantity:

2,300 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, Стрий, О. Басараб, 15
4

Морква столова

Code DK 021:2015: 03221000-6 Овочі

Quantity:

600 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, Стрий, О. Басараб, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 22, 2020, 15:30
Not indicated Jun 22, 2020, 15:34

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:
UAH42,906.00 including VAT
Minimum price decrement:
UAH214.53
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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Participants of auction

Name:
Володимир Ревер
E-mail: vrever@ukr.net Phone: +380676749670 EDRPOU:
22352120

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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 Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Price offer Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Technical specifications Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Not indicated Jul 1, 2020, 13:54
Documents confirming of qualification Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05
Documents confirming of qualification Jul 1, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
License Jul 2, 2020, 11:56
Not indicated Jul 2, 2020, 11:57

Contract

Document name Document type Date of publishing
Signed contract Jul 10, 2020, 10:15
Not indicated Jul 10, 2020, 10:17

Offer

UAH36,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП Стрийської районної ради "Стрийська центральна районна лікарня"

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