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Public procurement simplified procurement

without Qualified electronic signature

Дизельне паливо

Expected value

UAH1,567,500.00

including VAT

Completed

Clarification period

from Jan 17, 2020, 09:50

until Jan 22, 2020, 11:00

Call for proposals

from Jan 22, 2020, 11:00

until Jan 27, 2020, 09:48

Auction

not conducted

Qualification

from Jan 27, 2020, 09:51

until Jan 27, 2020, 16:51

Offers considered

from Jan 27, 2020, 16:51

until Jan 31, 2020, 16:52

Offers to be submitted:

Jan 22, 2020, 11:00 – Jan 27, 2020, 09:48

Clarification period:

Jan 17, 2020, 09:50 – Jan 22, 2020, 11:00

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Information about customer

Name:

Сокальське дочірнє лісогосподарське підприємство ЛГП «Галсільліс»

EDRPOU code:

30953917

Web site:

Not indicated

Address:

Україна, 80000, Львівська область, м. Сокаль, вул. Горького, 8а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Сергій Марковець

Language skills:

—

Phone:

+380678034942

E-mail:

sozakupki.galsilli@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизельне паливо Code DK 021:2015: 09134200-9 Дизельне паливо	Quantity: 55,000 літр	Delivery period: Feb 3, 2020 – Dec 31, 2020	Place of delivery: Україна, 80000, Львівська область, м. Сокаль, вул. Горького 8а

Procurement documents

Document name	Document type	Date of publishing
IMG_0004.jpg Download	Procurement documents	Jan 17, 2020, 09:50
IMG_0005.jpg Download	Procurement documents	Jan 17, 2020, 09:50
IMG_0002.jpg Download	Procurement documents	Jan 17, 2020, 09:50
IMG_0003.jpg Download	Procurement documents	Jan 17, 2020, 09:50
Цінова пропозиція ДП.doc Download	Procurement documents	Jan 17, 2020, 09:50
IMG_0001.jpg Download	Procurement documents	Jan 17, 2020, 09:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

1 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-17-000341-b

Expected value:

UAH1,567,500.00 including VAT

Minimum price decrement:

UAH7,837.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Юлія Покора

E-mail: ypokora@gng.com.ua Phone: +380673117286 EDRPOU:

36248687

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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
Договори, сертифікати.7z	Documents confirming of qualification	Jan 24, 2020, 16:16
Пропозиція_ДП.pdf Download	Price offer	Jan 24, 2020, 16:16

Decision of the responsible person

Document name	Document type	Date of publishing
IMG_0001.jpg Download	Review Protocol	Jan 27, 2020, 16:50
IMG_0002.jpg Download	Review Protocol	Jan 27, 2020, 16:50

Contract

Document name	Document type	Date of publishing
IMG_0008.jpg Download	Annexes to the contract	Jan 31, 2020, 16:51
IMG_0002.jpg Download	Signed contract	Jan 31, 2020, 16:51
IMG_0001.jpg Download	Signed contract	Jan 31, 2020, 16:51
IMG_0003.jpg Download	Annexes to the contract	Jan 31, 2020, 16:51
IMG_0006.jpg Download	Annexes to the contract	Jan 31, 2020, 16:51
IMG_0007.jpg Download	Annexes to the contract	Jan 31, 2020, 16:51
IMG_0004.jpg Download	Annexes to the contract	Jan 31, 2020, 16:51
IMG_0005.jpg Download	Annexes to the contract	Jan 31, 2020, 16:51