ДК 021:2015: 09130000-9 - НАФТА І ДИСТИЛЯТИ (ПАЛИВО)

Expected value

UAH473,000.00

including VAT
Called off
Call for proposals

from Feb 24, 2020, 16:22

until Mar 11, 2020, 09:00

Auction

from Mar 12, 2020, 14:48

until Mar 12, 2020, 15:09

Qualification

from Mar 12, 2020, 15:09

until Mar 26, 2020, 13:32

Offers considered
not conducted
Offers to be submitted:
Feb 24, 2020, 16:22 – Mar 11, 2020, 09:00
Auction launch:
Mar 12, 2020, 14:48 – Mar 12, 2020, 15:09
Clarification period:
Feb 24, 2020, 16:22 – Mar 1, 2020, 09:00
Answers till:
Mar 11, 2020, 09:00
Appealing tender terms:
Feb 24, 2020, 16:22 – Mar 7, 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 24, 2020, 16:44

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Information about customer

Name:
EDRPOU code:
01998226
Web site:
Not indicated
Address:
Україна, 80600, Львівська область, місто Броди, вул.Юридика,22
Rating:

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Main contact

Name:
Гафин Олеся Михайлівна ( )
Language skills:
Phone:
+380326627911
E-mail:
Fax:
+380326627610

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (Місцевий/державний бюджет)

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

Quantity:

10,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80600, Львівська область, Броди, АЗС
2

Бензин А – 95 (Місцевий/державний бюджет)

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

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80600, Львівська область, Броди, АЗС
3

Дизельне паливо (Місцевий/державний бюджет)

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80600, Львівська область, Броди, АЗС

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 16:23
Not indicated Feb 24, 2020, 16:23
Not indicated Mar 12, 2020, 15:09
Not indicated Mar 12, 2020, 15:09
Not indicated Feb 24, 2020, 16:44
Not indicated Feb 24, 2020, 16:23
Not indicated Feb 24, 2020, 16:23
Not indicated Feb 24, 2020, 16:23

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після поставки товару та пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, але не пізніше ніж через 30 днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH473,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 Mar 6, 2020, 23:08
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 14:06
Extract from the register Mar 12, 2020, 15:09
Not indicated Mar 20, 2020, 13:22

Offer

UAH382,800.00 including VAT

Status

disqualified
Name:
Зіновій Німа
E-mail: znima@gng.com.ua Phone: +380677685553 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 10, 2020, 17:27
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Technical specifications Mar 6, 2020, 13:57
Price offer Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57
Compliance confirmation Mar 6, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 12:57
Not indicated Mar 26, 2020, 13:31
Extract from the register Mar 20, 2020, 14:07

Offer

UAH387,620.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КНП " Бродівська ЦРЛ "

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