Капуста, буряк, цибуля, морква

Expected value

UAH13,500.00

including VAT
Completed
Clarification period

from Oct 27, 2021, 13:24

until Nov 2, 2021, 23:00

Call for proposals

from Nov 2, 2021, 23:00

until Nov 5, 2021, 18:00

Auction

from Nov 8, 2021, 15:53

Qualification

from Nov 5, 2021, 18:01

until Nov 9, 2021, 14:18

Offers considered

from Nov 9, 2021, 14:18

until Nov 16, 2021, 11:57

Offers to be submitted:
Nov 2, 2021, 23:00 – Nov 5, 2021, 18:00
Auction launch:
Nov 8, 2021, 15:53
Clarification period:
Oct 27, 2021, 13:24 – Nov 2, 2021, 23:00

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Information about customer

Name:
EDRPOU code:
22331468
Web site:
Not indicated
Address:
Україна, 79059, Львівська область, Львів, П.ОРЛИКА, будинок 4
Rating:

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Main contact

Name:
Мельник Зоряна Орестівна
Language skills:
Phone:
380322917651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79059, Львівська область, Львів, П.Орлика,4
2

буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79059, Львівська область, Львів, П.Орлика,4
3

цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

250 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79059, Львівська область, Львів, П.Орлика,4
4

морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79059, Львівська область, Львів, П.Орлика,4

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 27, 2021, 13:26
Not indicated Oct 27, 2021, 13:28
Procurement documents Oct 27, 2021, 13:26
Draft contract Oct 27, 2021, 13:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH13,500.00 including VAT
Minimum price decrement:
UAH67.50
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
Not indicated Nov 4, 2021, 15:51
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Decision of the responsible person

Document name Document type Date of publishing
Nov 9, 2021, 14:16
Not indicated Nov 9, 2021, 14:17

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2021, 11:49
Not indicated Nov 16, 2021, 11:56

Offer

UAH13,446.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ М.ЛЬВОВА"