ДК 021:2015:09130000-9 Нафта і дистиляти

Expected value

UAH290,000.00

including VAT
Completed
Clarification period

from Apr 2, 2021, 15:43

until Apr 8, 2021, 15:38

Call for proposals

from Apr 8, 2021, 15:38

until Apr 13, 2021, 15:38

Auction
not conducted
Qualification

from Apr 13, 2021, 15:42

until Apr 20, 2021, 09:14

Offers considered

from Apr 20, 2021, 09:14

until Apr 20, 2021, 13:46

Offers to be submitted:
Apr 8, 2021, 15:38 – Apr 13, 2021, 15:38
Clarification period:
Apr 2, 2021, 15:43 – Apr 8, 2021, 15:38

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Information about customer

Name:
EDRPOU code:
05432684
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, Стрий, вул. Новаківського, 9
Rating:

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Main contact

Name:
Любов Бойко
Language skills:
Phone:
+380505700321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ нафтовий скраплений

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

Quantity:

2,500 літр

Delivery period:

Apr 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 82400, Львівська область, Стрий, Новаківського,9
2

Дизельне паливо

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

Quantity:

5,000 літр

Delivery period:

Apr 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 82400, Львівська область, м. Стрий, вул. Новаківського, 9
3

Бензин А-92

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

Quantity:

1,500 літр

Delivery period:

Apr 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 82400, Львівська область, м. Стрий, вул. Новаківського, 9
4

Бензин А-95

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

Quantity:

2,500 літр

Delivery period:

Apr 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 82400, Львівська область, м. Стрий, вул. Новаківського, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 15:43
Not indicated Apr 2, 2021, 15:43
Not indicated Apr 2, 2021, 15:43
Not indicated Apr 2, 2021, 15:45
Not indicated Apr 2, 2021, 15:43
Not indicated Apr 2, 2021, 15:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH290,000.00 including VAT
Minimum price decrement:
UAH4,350.00
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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Participants of auction

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 Apr 13, 2021, 15:35
Not indicated Apr 13, 2021, 15:35
Not indicated Apr 13, 2021, 15:36
Not indicated Apr 13, 2021, 15:35
Not indicated Apr 13, 2021, 15:35
Not indicated Apr 13, 2021, 15:35
Not indicated Apr 13, 2021, 15:35
Not indicated Apr 13, 2021, 15:35
Not indicated Apr 13, 2021, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 14:09
Not indicated Apr 20, 2021, 09:14

Contract

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 13:46
Signed contract Apr 20, 2021, 13:45

Offer

UAH272,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Стрийтеплоенерго"

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Expected value

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Name:
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09130000-9: Нафта і дистиляти (Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л)
09130000-9: Нафта і дистиляти (Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л)
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Expected value

UAH310,720.00 including VAT

View