ДК 021:2015- 09130000-9 Нафта і дистилянти (бензин А-95, дизельне паливо)

повторно

Expected value

UAH324,030.00

including VAT
Completed
Call for proposals

from Jan 2, 2020, 14:12

until Jan 18, 2020, 14:17

Auction

from Jan 20, 2020, 15:59

until Jan 20, 2020, 16:20

Qualification

from Jan 20, 2020, 16:20

until Jan 27, 2020, 16:39

Offers considered

from Jan 27, 2020, 16:39

until Feb 11, 2020, 10:18

Offers to be submitted:
Jan 2, 2020, 14:12 – Jan 18, 2020, 14:17
Auction launch:
Jan 20, 2020, 15:59 – Jan 20, 2020, 16:20
Clarification period:
Jan 2, 2020, 14:12 – Jan 8, 2020, 14:17
Answers till:
Jan 18, 2020, 14:17
Appealing tender terms:
Jan 2, 2020, 14:12 – Jan 14, 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:
Jan 3, 2020, 09:08

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Information about customer

Name:
EDRPOU code:
04056316
Web site:
Address:
Україна, 80074, Львівська область, Великі Мости, Шевченка,6
Rating:
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Main contact

Name:
Гупало Галина Ярославівна ( )
Language skills:
Phone:
+380937004872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-95

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

1,988 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80074, Львівська область, Сокальський район, вул.Шевченка,6
2

дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

9,304 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80074, Львівська область, Сокальський район, вул.Шевченка,6

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 2, 2020, 14:13
Procurement documents Jan 2, 2020, 14:13
Draft contract Jan 2, 2020, 14:13
Not indicated Jan 3, 2020, 09:08
Technical specifications Jan 2, 2020, 14:13
Not indicated Jan 20, 2020, 16:20
Not indicated Jan 20, 2020, 16:20

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Джерело фінансування: кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH324,030.00 including VAT
Minimum price decrement:
UAH1,620.15
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:
Грех Юлія Ігорівна
E-mail: nadya.skrypka@ukr.net Phone: +380684156889 EDRPOU:
39046990
19
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:04
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:05
Not indicated Jan 15, 2020, 16:21
Technical specifications Jan 15, 2020, 15:04
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:04
Technical specifications Jan 15, 2020, 15:04
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:04
Not indicated Jan 27, 2020, 16:48
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:04
Not indicated Jan 29, 2020, 11:40
Not indicated Jan 29, 2020, 12:07
Technical specifications Jan 15, 2020, 15:04
Technical specifications Jan 15, 2020, 15:04
Not indicated Jan 20, 2020, 16:42
Not indicated Jan 20, 2020, 16:40
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:04
Technical specifications Jan 15, 2020, 15:05
Not indicated Jan 27, 2020, 16:45
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:04
Technical specifications Jan 15, 2020, 15:04
Not indicated Jan 27, 2020, 16:47
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:05
Technical specifications Jan 15, 2020, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 15:06
Extract from the register Jan 20, 2020, 16:21
Not indicated Jan 27, 2020, 16:38
License Jan 27, 2020, 16:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 27, 2020, 16:40

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2020, 10:10
Not indicated Feb 11, 2020, 10:18

Offer

UAH259,327.92 including VAT

Status

winner
Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380673202405 EDRPOU:
36248687
11
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 19:36
Not indicated Jan 16, 2020, 19:36
Not indicated Jan 16, 2020, 19:36
Not indicated Jan 17, 2020, 21:08
Not indicated Jan 16, 2020, 19:36
Not indicated Jan 16, 2020, 19:36

Offer

UAH261,918.72 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Великомостівська міська рада

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