Код ДК 021-2015 (CPV) 09130000-9 - Нафта і дистиляти (Бензин А-92, Бензин А-95, дизельне паливо)

Expected value

UAH3,247,600.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 15:25

until Mar 3, 2020, 19:00

Auction

from Mar 4, 2020, 15:16

until Mar 4, 2020, 15:37

Qualification

from Mar 4, 2020, 15:37

until Mar 10, 2020, 16:16

Offers considered

from Mar 10, 2020, 16:16

until Mar 25, 2020, 10:18

Offers to be submitted:
Feb 17, 2020, 15:25 – Mar 3, 2020, 19:00
Auction launch:
Mar 4, 2020, 15:16 – Mar 4, 2020, 15:37
Clarification period:
Feb 17, 2020, 15:25 – Feb 22, 2020, 19:00
Answers till:
Mar 3, 2020, 19:00
Appealing tender terms:
Feb 17, 2020, 15:25 – Feb 28, 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:
Feb 17, 2020, 15:31

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Information about customer

Name:
EDRPOU code:
37592012
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, Шухевича 1
Rating:

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Main contact

Name:
Страшівський Василь Степанович (Kvasa Yevgen )
Language skills:
Phone:
+380323660010
E-mail:
Fax:
+380323660010

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015 (CPV) 09130000-9 - Нафта і дистиляти (Бензин А-92, Бензин А-95, дизельне паливо)

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

Quantity:

3 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, АЗС учасника-переможця

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 15:31
Technical specifications Feb 17, 2020, 15:26
Not indicated Mar 4, 2020, 15:37
Not indicated Mar 4, 2020, 15:37
Procurement documents Feb 17, 2020, 15:26
Draft contract Feb 17, 2020, 15:26

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
джерело фінансування: власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH3,247,600.00 including VAT
Minimum price decrement:
UAH16,238.00
Bidding security:
UAH64,000.00
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:
Степанчук Ольга
E-mail: olga.stepanchuk@wog.ua Phone: 380504342627, 380673617190 EDRPOU:
42264086

Not enough reviews to form a rating

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 Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Technical specifications Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Price offer Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 3, 2020, 16:20
Compliance confirmation Mar 11, 2020, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:17
Not indicated Mar 10, 2020, 16:16
Extract from the register Mar 4, 2020, 15:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 09:00
License Mar 10, 2020, 16:14

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 10:18
Signed contract Mar 25, 2020, 10:09

Offer

UAH2,621,358.00 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
Compliance confirmation Mar 3, 2020, 18:14
Compliance confirmation Mar 3, 2020, 18:14
Not indicated Mar 3, 2020, 18:18
Documents confirming of qualification Mar 3, 2020, 18:14
Compliance confirmation Mar 3, 2020, 18:14
Compliance confirmation Mar 3, 2020, 18:14
Compliance confirmation Mar 3, 2020, 18:14
Compliance confirmation Mar 3, 2020, 18:14
Technical specifications Mar 3, 2020, 18:14
Technical specifications Mar 3, 2020, 18:14

Offer

UAH2,670,420.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Об'єднане

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