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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А-95

Expected value

UAH153,000.00

including VAT
Called off
Clarification period

from Dec 2, 2022, 16:37

until Dec 8, 2022, 16:00

Call for proposals

from Dec 8, 2022, 16:00

until Dec 13, 2022, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 8, 2022, 16:00 – Dec 13, 2022, 16:00
Clarification period:
Dec 2, 2022, 16:37 – Dec 8, 2022, 16:00
Answers till:
Dec 13, 2022, 16:00

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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:
Анна Головчук
Language skills:
—
Phone:
+380683368338
E-mail:
sozakupki.galsilli@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 80001, Львівська область, сокаль, Горького,8а

Procurement documents

Document name Document type Date of publishing
Додаток2.pdf
Download
Procurement documents Dec 2, 2022, 16:37
Додаток 3.docx
Procurement documents Dec 2, 2022, 16:37
ОГОЛОШЕННЯ2.pdf
Download
Procurement documents Dec 2, 2022, 16:37
Dogovir_pro_zakupivlu_tovariv_zrazok.docx
Draft contract Dec 8, 2022, 11:33
оголошення (3).pdf
Download
Procurement documents Dec 2, 2022, 16:37
Додаток 1.docx
Procurement documents Dec 2, 2022, 16:37
Додаток 2.docx
Procurement documents Dec 2, 2022, 16:37
Технічні вимоги.pdf
Download
Procurement documents Dec 2, 2022, 16:37
sign.p7s
Not indicated Dec 8, 2022, 11:34
sign.p7s
Not indicated Dec 2, 2022, 16:37
Додаток3.pdf
Download
Procurement documents Dec 2, 2022, 16:37

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-12-02-016150-a
Expected value:
UAH153,000.00 including VAT
Minimum price decrement:
UAH765.00
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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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Бензин
Public procurements list of the client Сокальське дочірнє лісогосподарське підприємство ЛГП «Галсільліс»

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