ДК 016:2010 (19.20.2 Паливо рідинне та газ; оливи мастильні) – ДК 021:2015 (09100000-0 Паливо) – (Дизельне паливо (смарт-картки)

Expected value

UAH4,000,000.00

including VAT
Completed
Call for proposals

from Mar 6, 2019, 16:46

until Mar 21, 2019, 17:00

Auction

from Mar 22, 2019, 12:50

until Mar 22, 2019, 13:11

Qualification

from Mar 22, 2019, 13:11

until Mar 22, 2019, 14:31

Offers considered

from Mar 22, 2019, 14:31

until Apr 2, 2019, 09:14

Offers to be submitted:
Mar 6, 2019, 16:46 – Mar 21, 2019, 17:00
Auction launch:
Mar 22, 2019, 12:50 – Mar 22, 2019, 13:11
Clarification period:
Mar 6, 2019, 16:46 – Mar 11, 2019, 17:00
Answers till:
Mar 21, 2019, 17:00
Appealing tender terms:
Mar 6, 2019, 16:46 – Mar 17, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 6, 2019, 16:44

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Information about customer

Name:
EDRPOU code:
03348465
Web site:
Address:
Україна, 79019, Львівська обл., Львів, м. Львів, ВУЛИЦЯ ЖОВКІВСЬКА, будинок 18
Rating:

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Main contact

Name:
Гнатів Ірина
Language skills:
Phone:
+380676963591
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (смарт-картки)

Code DK 021:2015: 09100000-0 Паливо
Code DK 016:2010: 19.20.2 Паливо рідинне та газ; оливи мастильні

Quantity:

140,000 л

Delivery period:

Apr 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79019, Львівська обл., Львів, Жовківська, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2019, 16:43
Not indicated Mar 6, 2019, 16:44
Not indicated Mar 22, 2019, 13:11
Not indicated Mar 22, 2019, 13:11

About tender

Complain ID prozorro:
Expected value:
UAH4,000,000.00 including VAT
Minimum price decrement:
UAH40,000.00
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: lusia.poimanova@wog.ua Phone: 380504342627, 380937148153 EDRPOU:
42264086

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2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 21, 2019, 14:23
Price offer Mar 22, 2019, 13:28
Compliance confirmation Mar 25, 2019, 17:04
Price offer Mar 21, 2019, 14:23
Compliance confirmation Mar 21, 2019, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 22, 2019, 13:12
Not indicated Mar 22, 2019, 14:31
Not indicated Mar 22, 2019, 14:30

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2019, 09:14
Signed contract Apr 2, 2019, 09:12

Offer

UAH3,584,000.00 including VAT

Status

winner
Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380673202405 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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 21, 2019, 11:58
Compliance confirmation Mar 21, 2019, 11:58
Compliance confirmation Mar 21, 2019, 11:58
Technical specifications Mar 21, 2019, 11:58
Not indicated Mar 21, 2019, 11:58
Documents confirming of qualification Mar 21, 2019, 11:58

Offer

UAH3,780,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТРАНСПОРТНА ФІРМА "ЛЬВІВСПЕЦКОМУНТРАНС"

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