ДК 021:2015 – 03210000-6 Зернові культури та картопля (Картопля)

Оголошення про проведення спрощеної закупівлі розроблена на виконання вимог Постанови Кабінету Міністрів України №169 від 28 лютого 2022 р. № 169 "Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану" в порядку проведення спрощених закупівель, встановленому Законом України “Про публічні закупівлі” № 922-VIII від 25.12.2015 р. зі змінами. Строк поставки товару: Протягом строку дії воєнного стану в Україні, партіями, згідно Заявок Замовника.

Expected value

UAH192,000.00

including VAT
Completed
Clarification period

from Sep 22, 2022, 17:31

until Sep 28, 2022, 00:00

Call for proposals

from Sep 28, 2022, 00:00

until Oct 3, 2022, 00:00

Auction
not conducted
Qualification

from Oct 3, 2022, 00:02

until Oct 3, 2022, 12:35

Offers considered

from Oct 3, 2022, 12:35

until Oct 4, 2022, 17:57

Offers to be submitted:
Sep 28, 2022, 00:00 – Oct 3, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 22, 2022, 17:31 – Sep 28, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
25556649
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, м. Львів, вул. Пасічна, 68
Rating:
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Main contact

Name:
Ірина Ключук
Language skills:
Phone:
+380675519505
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 03210000-6 Зернові культури та картопля (Картопля)

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

16,000 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79038, Львівська область, Львів, вул. Пасічна, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2022, 17:37
Draft contract Sep 22, 2022, 17:31
Technical specifications Sep 22, 2022, 17:31
Qualification criteria Sep 22, 2022, 17:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець зобов’язаний оплатити товар Продавцеві на протязі 30 /тридцяти/ календарних днів з дати фактичного отримання товару (дати підписання видаткової накладної).

About tender

Complain ID prozorro:
Expected value:
UAH192,000.00 including VAT
Minimum price decrement:
UAH960.00
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:
Оксана Скочеляс
E-mail: oksana.skochelays@gmail.com Phone: +380933198012 EDRPOU:
3428608805

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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 Sep 30, 2022, 11:34
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 3, 2022, 12:23
Not indicated Oct 3, 2022, 12:35

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2022, 17:52
Not indicated Oct 4, 2022, 17:57

Offer

UAH191,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Львівської обласної ради "Львівський ліцей з посиленою військово-фізичною підготовкою імені Героїв Крут"

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