Зернові культури та картопля (код 03210000-6 за ДК 021:2015 Єдиного закупівельного словника, номенклатурна позиція предмета закупівлі: 03212100-1 - Картопля; 03212213-6 - Горох сушений)

Expected value

UAH34,435.50

including VAT
Completed
Clarification period

from Feb 19, 2021, 14:18

until Feb 25, 2021, 09:00

Call for proposals

from Feb 25, 2021, 09:00

until Mar 4, 2021, 00:00

Auction
not conducted
Qualification

from Mar 4, 2021, 00:02

until Mar 4, 2021, 16:01

Offers considered

from Mar 4, 2021, 16:01

until Mar 9, 2021, 15:03

Offers to be submitted:
Feb 25, 2021, 09:00 – Mar 4, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 19, 2021, 14:18 – Feb 25, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
01984530
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, м. Львів, вул. Коциловського, 30
Rating:

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Main contact

Name:
Вікторія Борозинець
Language skills:
Phone:
+380322751824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля (врожаю 2020 року)

Code DK 021:2015: 03212100-1 Картопля

Quantity:

2,000 кілограми

Delivery period:

до Sep 15, 2021

Place of delivery:

Україна, 79017, Львівська область, Львів, вул. Коциловського,15а, вул. О.Басараб,2
2

Горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

150 кілограми

Delivery period:

до Sep 15, 2021

Place of delivery:

Україна, 79017, Львівська область, Львів, вул. Коциловського,15а, вул. О.Басараб,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2021, 14:18
Draft contract Feb 19, 2021, 14:21
Draft contract Feb 19, 2021, 14:18
Not indicated Feb 19, 2021, 14:18
Not indicated Feb 23, 2021, 11:45
Not indicated Feb 19, 2021, 14:22
Technical specifications Feb 19, 2021, 14:18
Not indicated Feb 19, 2021, 14:18
Procurement documents Feb 23, 2021, 11:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH34,435.50 including VAT
Minimum price decrement:
UAH344.36
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:
Марія Барнич
E-mail: ukrgalich@gmail.com Phone: +380634450868 EDRPOU:
43903891

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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
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 15:58
Not indicated Mar 4, 2021, 16:01
Review Protocol Mar 4, 2021, 15:58

Contract

Document name Document type Date of publishing
Signed contract Mar 9, 2021, 14:56
Not indicated Mar 9, 2021, 15:03

Offer

UAH34,044.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ПСИХОНЕВРОЛОГІЧНИЙ ДИСПАНСЕР"