Бензин А-92, бензин А-95, дизельне паливо

Expected value

UAH1,800,000.00

including VAT
Completed
Call for proposals

from Jan 10, 2020, 15:58

until Jan 26, 2020, 17:00

Auction

from Jan 27, 2020, 14:15

until Jan 27, 2020, 14:36

Qualification

from Jan 27, 2020, 14:36

until Jan 28, 2020, 15:42

Offers considered

from Jan 28, 2020, 15:42

until Feb 10, 2020, 14:50

Offers to be submitted:
Jan 10, 2020, 15:58 – Jan 26, 2020, 17:00
Auction launch:
Jan 27, 2020, 14:15 – Jan 27, 2020, 14:36
Clarification period:
Jan 10, 2020, 15:58 – Jan 16, 2020, 17:00
Answers till:
Jan 26, 2020, 17:00
Appealing tender terms:
Jan 10, 2020, 15:58 – Jan 22, 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 10, 2020, 16:02

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Information about customer

Name:
EDRPOU code:
39013038
Web site:
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Коновальця, буд. 4
Rating:

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Main contact

Name:
Ольга Бакум
Language skills:
Phone:
+380325222542
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Бензин А-95

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Дизельне паливо

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

Quantity:

57,060 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 14:36
Not indicated Jan 27, 2020, 14:36
Not indicated Jan 10, 2020, 16:02
Draft contract Jan 10, 2020, 16:01
Procurement documents Jan 10, 2020, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
кошти районного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH1,800,000.00 including VAT
Minimum price decrement:
UAH9,000.00
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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Auction history

Participants of auction

Name:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
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 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 27, 2020, 15:19
Not indicated Jan 23, 2020, 02:08
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 27, 2020, 15:18
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07
Not indicated Jan 23, 2020, 02:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 15:40
Extract from the register Jan 27, 2020, 14:36
Review Protocol Jan 28, 2020, 15:37

Offer

UAH1,451,390.40 including VAT

Status

disqualified
Name:
Степанчук Ольга
E-mail: olga.stepanchuk@wog.ua Phone: 380504342627, 380673617190 EDRPOU:
42264086

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2
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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
Compliance confirmation Jan 24, 2020, 16:03
Compliance confirmation Jan 29, 2020, 12:40
Price offer Jan 24, 2020, 16:03
Compliance confirmation Jan 24, 2020, 16:03
Compliance confirmation Jan 24, 2020, 16:03
Compliance confirmation Jan 24, 2020, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 28, 2020, 15:40
Review Protocol Jan 28, 2020, 15:41
Not indicated Jan 28, 2020, 15:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 28, 2020, 15:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 29, 2020, 13:04

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 14:49
Not indicated Feb 10, 2020, 14:50

Offer

UAH1,462,328.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЖОВКІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЛЬВІВСЬКОЇ ОБЛАСТІ

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