Бензин А-95, Бензин А-92 талони (скретч-картки, паливні картки)

3 категорія замовника

Expected value

UAH93,000.00

including VAT
Completed
Clarification period

from Nov 30, 2020, 11:35

until Dec 4, 2020, 11:40

Call for proposals

from Dec 4, 2020, 11:40

until Dec 9, 2020, 15:00

Auction

from Dec 10, 2020, 13:59

until Dec 10, 2020, 14:20

Qualification

from Dec 10, 2020, 14:20

until Jan 6, 2021, 12:14

Offers considered

from Jan 6, 2021, 12:14

until Jan 22, 2021, 11:27

Offers to be submitted:
Dec 4, 2020, 11:40 – Dec 9, 2020, 15:00
Auction launch:
Dec 10, 2020, 13:59 – Dec 10, 2020, 14:20
Clarification period:
Nov 30, 2020, 11:35 – Dec 4, 2020, 11:40

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Information about customer

Name:
EDRPOU code:
04590317
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, Дрогобич, пл. Ринок, 20
Rating:

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Main contact

Name:
Терлецький Зіновій Тимофійович ( )
Language skills:
Phone:
+380324421581
E-mail:
Fax:
+380324421581

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132100-4 Неетильований бензин

Quantity:

1,500 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 82100, Львівська область, Дрогобич, пл. Ринок,20
2

Бензин А-92

Code DK 021:2015: 09132100-4 Неетильований бензин

Quantity:

2,400 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 82100, Львівська область, Дрогобич, пл. Ринок,20

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 30, 2020, 11:35
Procurement documents Nov 30, 2020, 11:35
Not indicated Dec 10, 2020, 14:20
Not indicated Dec 10, 2020, 14:20
Not indicated Nov 30, 2020, 13:24
Draft contract Nov 30, 2020, 11:35
Procurement documents Nov 30, 2020, 11:41
Procurement documents Nov 30, 2020, 11:35
Technical specifications Nov 30, 2020, 11:35
Procurement documents Nov 30, 2020, 11:35

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
з моменту отримання рахунку та накладних на Товар

About tender

Complain ID prozorro:
Expected value:
UAH93,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Пойманова Люсьєна
E-mail: busiia199@gmail.com Phone: 380673346821, 380937148153 EDRPOU:
43603592
7
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 9, 2020, 14:54
Price offer Dec 9, 2020, 14:53
Documents confirming of qualification Dec 9, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 10:01
Not indicated Jan 6, 2021, 10:02

Offer

UAH89,367.00 including VAT

Status

disqualified
Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380950063778 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 12:27
Not indicated Dec 9, 2020, 12:27
Not indicated Dec 9, 2020, 12:28
Not indicated Dec 9, 2020, 12:27
Not indicated Dec 9, 2020, 12:27
Not indicated Dec 9, 2020, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 12:13
Not indicated Jan 6, 2021, 12:14

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2021, 11:24
Not indicated Jan 22, 2021, 11:27

Offer

UAH89,856.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Управління капітального будівництва" Дрогобицької міської ради