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Public procurement simplified procurement

without Qualified electronic signature

Дизельне паливо( автоцистерна)

Expected value

UAH98,000.00

including VAT

Completed

Clarification period

from May 14, 2021, 10:57

until May 20, 2021, 10:56

Call for proposals

from May 20, 2021, 10:56

until May 26, 2021, 10:56

Auction

not conducted

Qualification

from May 26, 2021, 11:00

until May 27, 2021, 12:32

Offers considered

from May 27, 2021, 12:32

until Jun 2, 2021, 10:48

Offers to be submitted:

May 20, 2021, 10:56 – May 26, 2021, 10:56

Clarification period:

May 14, 2021, 10:57 – May 20, 2021, 10:56

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Information about customer

Name:

Сокальське дочірнє лісогосподарське підприємство ЛГП «Галсільліс»

EDRPOU code:

30953917

Web site:

Not indicated

Address:

Україна, 80000, Львівська область, м. Сокаль, вул. Горького, 8а

Rating:

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Main contact

Name:

Сергій Марковець

Language skills:

—

Phone:

+380678034942

E-mail:

sozakupki.galsilli@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизельне паливо Code DK 021:2015: 09134200-9 Дизельне паливо	Quantity: 4,000 літр	Delivery period: Jun 3, 2021 – Dec 31, 2021	Place of delivery: Україна, 80001, Львівська область, Сокаль, Горького

Procurement documents

Document name	Document type	Date of publishing
додаток 3.pdf Download	Procurement documents	May 19, 2021, 12:01
оголошення 1.pdf Download	Procurement documents	May 19, 2021, 12:00
додаток1.pdf Download	Procurement documents	May 19, 2021, 12:01
додаток2.pdf Download	Procurement documents	May 19, 2021, 12:01
оголошення.pdf Download	Procurement documents	May 19, 2021, 12:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

Description:

протягом 3 (трьох ) робочих днів після отримання товару на підставі видаткової накладної.

About tender

Complain ID prozorro:

UA-2021-05-14-003513-c

Expected value:

UAH98,000.00 including VAT

Minimum price decrement:

UAH490.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Антон Фомін

E-mail: avesta_tender@ukr.net Phone: +380987082366 EDRPOU:

43372220

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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
Цінова пропозиція.PDF Download	Not indicated	May 25, 2021, 09:51
1_установчі документи_оригінали.pdf Download	Not indicated	May 25, 2021, 09:51
довідка.pdf Download	Not indicated	May 25, 2021, 09:51
2_установчі документи_копії.pdf Download	Not indicated	May 25, 2021, 09:51
sign.p7s	Not indicated	May 25, 2021, 09:53
1_відомості.pdf Download	Not indicated	May 25, 2021, 09:51
7_персональні дані.pdf Download	Not indicated	May 25, 2021, 09:51
7_витяг акциз к.pdf Download	Not indicated	May 25, 2021, 09:51
9_Договір зберігання оригінал.pdf Download	Not indicated	May 25, 2021, 09:51
8_Договір зберігання копія.pdf Download	Not indicated	May 25, 2021, 09:51
17_ст 17.pdf Download	Not indicated	May 25, 2021, 09:51

Decision of the responsible person

Document name	Document type	Date of publishing
протокол1.pdf Download	Review Protocol	May 27, 2021, 12:32
протокол 2.pdf Download	Review Protocol	May 27, 2021, 12:32

Contract

Document name	Document type	Date of publishing
договір3.pdf Download	Signed contract	Jun 2, 2021, 10:48
специфікація.pdf Download	Annexes to the contract	Jun 2, 2021, 10:48
договір 1.pdf Download	Signed contract	Jun 2, 2021, 10:48
договір4.pdf Download	Signed contract	Jun 2, 2021, 10:48
договір2.pdf Download	Signed contract	Jun 2, 2021, 10:48