ДК 021:2015 - 09130000-9 – Нафта і дистиляти (Бензин А-95)

ДК 021:2015 - 09130000-9 – Нафта і дистиляти (Бензин А-95) відповідно до документації

Expected value

UAH170,000.00

including VAT
Completed
Clarification period

from Jan 29, 2020, 14:24

until Feb 3, 2020, 17:00

Call for proposals

from Feb 3, 2020, 17:00

until Feb 5, 2020, 17:00

Auction

from Feb 6, 2020, 11:49

until Feb 6, 2020, 12:22

Qualification

from Feb 6, 2020, 12:22

until Feb 12, 2020, 15:35

Offers considered

from Feb 12, 2020, 15:35

until Feb 21, 2020, 15:05

Offers to be submitted:
Feb 3, 2020, 17:00 – Feb 5, 2020, 17:00
Auction launch:
Feb 6, 2020, 11:49 – Feb 6, 2020, 12:22
Clarification period:
Jan 29, 2020, 14:24 – Feb 3, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
20847537
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул.Ф.Ліста, б.1, каб.36
Rating:

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Main contact

Name:
Кушляк Данило Володимирович (Kushlyak Danylo Volodymyrovych)
Language skills:
Phone:
380322546604
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:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул.Ф.Ліста,1

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 29, 2020, 14:27
Technical specifications Jan 29, 2020, 14:26
Procurement documents Jan 29, 2020, 14:26
Not indicated Feb 6, 2020, 12:22
Not indicated Feb 6, 2020, 12:22
Not indicated Jan 29, 2020, 14:27
Not indicated Jan 29, 2020, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH170,000.00 including VAT
Minimum price decrement:
UAH850.00
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:
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
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:48
Not indicated Feb 6, 2020, 14:11
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47
Not indicated Feb 4, 2020, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Feb 12, 2020, 15:34

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 15:05

Offer

UAH139,860.00 including VAT

Status

winner
Name:
Юлія Покора
E-mail: ypokora@gng.com.ua Phone: +380673117286 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 5, 2020, 16:21
Documents confirming of qualification Feb 5, 2020, 16:21

Offer

UAH140,700.00 including VAT

Status

Not considered
Name:
Ольга Кобрин
E-mail: oikobryn@unimex.com.ua Phone: +380503561922 EDRPOU:
39039648
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Technical specifications Feb 5, 2020, 16:26
Price offer Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Technical specifications Feb 5, 2020, 16:26
Technical specifications Feb 5, 2020, 16:26
Technical specifications Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Technical specifications Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26
Documents confirming of qualification Feb 5, 2020, 16:26

Offer

UAH144,000.00 including VAT

Status

Not considered
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: PTF32312@GMAIL.COM Phone: +380935898961 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:25
Not indicated Feb 5, 2020, 14:25
Not indicated Feb 5, 2020, 14:25
Not indicated Feb 5, 2020, 14:25
Not indicated Feb 5, 2020, 14:25

Offer

UAH147,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Галицька районна адміністрація Львівської міської ради

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