ДК 021:2015:03220000-9 - Овочі, фрукти та горіхи (яблука (ДК 021:2015:03222321-9 – Яблука), банани (ДК 021:2015: 03222111-4 – Банани), мандарини (ДК 021:2015:03222240-7 –Мандарин), абрикоси (ДК 021:2015:03222331-2 Абрикос), персики (ДК 021:2015:03222332-9 Персик)

Expected value

UAH52,000.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 11:02

until Jun 17, 2021, 09:00

Call for proposals

from Jun 17, 2021, 09:00

until Jun 24, 2021, 09:00

Auction
not conducted
Qualification

from Jun 24, 2021, 09:01

until Jun 25, 2021, 08:19

Offers considered

from Jun 25, 2021, 08:19

until Jul 2, 2021, 12:13

Offers to be submitted:
Jun 17, 2021, 09:00 – Jun 24, 2021, 09:00
Clarification period:
Jun 11, 2021, 11:02 – Jun 17, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
42760578
Web site:
Address:
Україна, 81110, Львівська область, Зимна Вода, вул. Шухевича, 83
Rating:

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Main contact

Name:
Терлецька Ілона Миколаївна ( )
Language skills:
Phone:
+380955423519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

1,100 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

банани

Code DK 021:2015: 03222111-4 Банани

Quantity:

330 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

мандарини

Code DK 021:2015: 03222240-7 Мандарини

Quantity:

100 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

абрикоси

Code DK 021:2015: 03222331-2 Абрикоси

Quantity:

100 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

персики

Code DK 021:2015: 03222332-9 Персики

Quantity:

100 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 11, 2021, 11:02
Not indicated Jun 11, 2021, 11:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 30 календарних днів після його фактичного отримання Покупцем на підставі виставлених накладних, шляхом переводу коштів на рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH52,000.00 including VAT
Minimum price decrement:
UAH260.00
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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Participants of auction

Name:
Саган Микола
E-mail: MarianS@mail.ua Phone: 380679048442 EDRPOU:
2367005897

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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
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Not indicated Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57
Compliance confirmation Jun 23, 2021, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 08:19
License Jun 25, 2021, 08:17

Contract

Document name Document type Date of publishing
Signed contract Jul 2, 2021, 12:11
Not indicated Jul 2, 2021, 12:13

Offer

UAH51,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Зимноводівської сільської ради Львівського району Львівської області