Огірок солений, капуста квашена, сухофрукти

Expected value

UAH132,000.00

including VAT
Completed
Call for proposals

from Oct 12, 2020, 12:02

until Oct 28, 2020, 13:00

Auction

from Oct 29, 2020, 15:17

until Oct 29, 2020, 15:38

Qualification

from Oct 29, 2020, 15:38

until Oct 30, 2020, 11:29

Offers considered

from Oct 30, 2020, 11:29

until Nov 11, 2020, 16:35

Offers to be submitted:
Oct 12, 2020, 12:02 – Oct 28, 2020, 13:00
Auction launch:
Oct 29, 2020, 15:17 – Oct 29, 2020, 15:38
Clarification period:
Oct 12, 2020, 12:02 – Oct 18, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 28, 2020, 13:00
Appealing tender terms:
Oct 12, 2020, 12:02 – Oct 24, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 12, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
08571995
Web site:
Not indicated
Address:
Україна, 79007, Львівська область, Львів, Львівська обл., місто Львів, ВУЛИЦЯ ГОРОДОЦЬКА, будинок 26
Rating:

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Main contact

Name:
Університет LvDUVS
Language skills:
Phone:
+380322957569
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста квашена

Code DK 021:2015: 15331461-6 Консервована квашена капуста

Quantity:

3,000 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Огірок солений

Code DK 021:2015: 15331000-7 Оброблені овочі

Quantity:

1,600 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

сухофрукти

Code DK 021:2015: 15332410-1 Сухофрукти

Quantity:

500 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 12:00
Not indicated Oct 12, 2020, 11:59
Not indicated Oct 12, 2020, 11:59
Not indicated Oct 29, 2020, 15:38
Not indicated Oct 29, 2020, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH132,000.00 including VAT
Minimum price decrement:
UAH660.00
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:
ФОП Галушко Вячеслав Станіславович
E-mail: galvastan-gvs@ukr.net Phone: +380687116011 EDRPOU:
2708211399

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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 Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Compliance confirmation Nov 5, 2020, 00:13
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Compliance confirmation Nov 5, 2020, 00:13
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Price offer Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Compliance confirmation Nov 5, 2020, 00:13
Compliance confirmation Nov 5, 2020, 00:13
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Compliance confirmation Nov 5, 2020, 00:13
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Compliance confirmation Nov 5, 2020, 00:13
Compliance confirmation Nov 5, 2020, 00:13
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10
Not indicated Nov 5, 2020, 00:20
Not indicated Oct 28, 2020, 02:12
Documents confirming of qualification Oct 28, 2020, 02:10
Technical specifications Oct 28, 2020, 02:10
Documents confirming of qualification Oct 28, 2020, 02:10

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 29, 2020, 15:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 2, 2020, 09:01
Not indicated Oct 30, 2020, 11:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2020, 11:29
Not indicated Oct 30, 2020, 11:28

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 16:34
Signed contract Nov 11, 2020, 16:34

Offer

UAH113,000.00 including VAT

Status

winner
Name:
Копанєва Оксана
E-mail: oksanakop77@gmail.com Phone: 380973530951, 380973530951 EDRPOU:
2482907702

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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
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Not indicated Oct 28, 2020, 12:44
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41
Price offer Oct 28, 2020, 12:41

Offer

UAH113,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівський державний університет внутрішніх справ

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Name:
Оксана Кладко
E-mail: oksana.kladko@port-yuzhny.com.ua Phone: +380487507623 Web site: EDRPOU:
04704790
6
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Expected value

UAH147,497.00 without VAT

View