М’ясо

Expected value

UAH133,200.00

including VAT
Completed
Call for proposals

from Oct 29, 2020, 18:09

until Nov 16, 2020, 00:00

Auction

from Nov 16, 2020, 14:46

until Nov 16, 2020, 15:07

Qualification

from Nov 16, 2020, 15:07

until Nov 19, 2020, 23:14

Offers considered

from Nov 19, 2020, 23:14

until Dec 6, 2020, 00:26

Offers to be submitted:
Oct 29, 2020, 18:09 – Nov 16, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 16, 2020, 14:46 – Nov 16, 2020, 15:07
Clarification period:
Oct 29, 2020, 18:09 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 00:00
Appealing tender terms:
Oct 29, 2020, 18:09 – Nov 12, 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:
Oct 29, 2020, 18:12

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Information about customer

Name:
EDRPOU code:
01998147
Web site:
Not indicated
Address:
Україна, 79066, Львівська область, Львів, Зелена, буд. 477
Rating:

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Main contact

Name:
Мороз Юрій Андрійович
Language skills:
Phone:
380322368989
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тушка курей бройлера

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79066, Львівська область, Львів, Зелена, буд. 477
2

печінка волова

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79066, Львівська область, Львів, Зелена, буд. 477

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 15:07
Not indicated Nov 16, 2020, 15:07
Technical specifications Oct 29, 2020, 18:11
Draft contract Oct 29, 2020, 18:11
Not indicated Oct 29, 2020, 18:12
Procurement documents Oct 29, 2020, 18:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі рахунка та накладної на умовах можливої відстрочки платежу строком до 30 кал. днів.

About tender

Complain ID prozorro:
Expected value:
UAH133,200.00 including VAT
Minimum price decrement:
UAH1,998.00
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:
Антощук Іван Данилович
E-mail: 1704.lesya@gmail.com Phone: +380676739248 EDRPOU:
32262779

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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 Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Technical specifications Nov 14, 2020, 12:16
Price offer Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Technical specifications Nov 14, 2020, 12:16
Technical specifications Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Not indicated Nov 23, 2020, 14:41
Not indicated Nov 14, 2020, 12:19
Compliance confirmation Nov 23, 2020, 14:01
Documents confirming of qualification Nov 14, 2020, 12:16
Compliance confirmation Nov 14, 2020, 12:16
Compliance confirmation Nov 23, 2020, 14:01
Compliance confirmation Nov 23, 2020, 14:01
Technical specifications Nov 14, 2020, 12:16
Compliance confirmation Nov 23, 2020, 14:01
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Technical specifications Nov 14, 2020, 12:16
Technical specifications Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Technical specifications Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Compliance confirmation Nov 14, 2020, 12:16
Technical specifications Nov 14, 2020, 12:16
Documents confirming of qualification Nov 14, 2020, 12:16
Compliance confirmation Nov 23, 2020, 14:01
Technical specifications Nov 14, 2020, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 16, 2020, 15:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 23, 2020, 16:07
Nov 19, 2020, 23:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2020, 23:15
Not indicated Nov 19, 2020, 23:14

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2020, 00:24
Not indicated Dec 6, 2020, 00:26

Offer

UAH122,400.00 including VAT

Status

winner
Name:
ястремська оксана
E-mail: yastrem1985@ukr.net Phone: +380980574189 EDRPOU:
3120821624

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04
Documents confirming of qualification Nov 12, 2020, 12:04

Offer

UAH128,942.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Львівської обласної ради «Львівський регіональний фтизіопульмонологічний клінічний лікувально-діагностичний центр»

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