Бензин А-95, Бензин А-92, Паливо дизельне

Джерело фінансування - кошти державного та місцевого бюджетів. Код національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник” - 09130000-9 - Нафта і дистиляти.

Expected value

UAH214,400.00

including VAT
Called off
Call for proposals

from Jun 5, 2019, 15:36

until Jun 21, 2019, 00:00

Auction

from Jun 21, 2019, 15:27

until Jun 21, 2019, 15:48

Qualification

from Jun 21, 2019, 15:48

until Jun 25, 2019, 15:04

Offers considered
not conducted
Offers to be submitted:
Jun 5, 2019, 15:36 – Jun 21, 2019, 00:00

Pay attention!

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

Auction launch:
Jun 21, 2019, 15:27 – Jun 21, 2019, 15:48
Clarification period:
Jun 5, 2019, 15:36 – Jun 11, 2019, 00:00

Pay attention!

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

Answers till:
Jun 21, 2019, 00:00
Appealing tender terms:
Jun 5, 2019, 15:36 – Jun 17, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 12, 2019, 14:24

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Information about customer

Name:
EDRPOU code:
14372975
Web site:
Not indicated
Address:
Україна, 79039, Львівська область, місто Львів, вул. Шевченка, 90
Rating:

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Main contact

Name:
Харчук Олександр Іванович ( )
Language skills:
Phone:
+380322330357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

460 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79039, Львівська область, м. Львів, АЗС в межах м. Львова та Львівської області
2

Бензин А-92

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

Quantity:

3,120 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79039, Львівська область, м. Львів, АЗС в межах м. Львова та Львівської області
3

Паливо дизельне

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

Quantity:

3,120 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79039, Львівська область, м. Львів, АЗС в межах м. Львова та Львівської області

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 15:48
Not indicated Jun 21, 2019, 15:48
Not indicated Jun 12, 2019, 14:24
Not indicated Jun 5, 2019, 15:48
Procurement documents Jun 12, 2019, 12:27
Procurement documents Jun 5, 2019, 15:39
Procurement documents Jun 12, 2019, 12:27
Procurement documents Jun 5, 2019, 15:39
Procurement documents Jun 12, 2019, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, з відтермінуванням платежу до 30 днів з дня отримання товару Замовником

About tender

Complain ID prozorro:
Expected value:
UAH214,400.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Калинович Олена
E-mail: olena.kalynovych@wog.ua Phone: 380504342627, 380676914700 EDRPOU:
42264086

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Price offer Jun 20, 2019, 14:11
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38
Compliance confirmation Jun 20, 2019, 13:38

Decision of the responsible person

Document name Document type Date of publishing
License Jun 25, 2019, 11:55
Not indicated Jun 25, 2019, 14:51
Extract from the register Jun 21, 2019, 15:48

Offer

UAH182,298.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: PTF32312@GMAIL.COM Phone: +380935898961 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 20, 2019, 13:32
Compliance confirmation Jun 20, 2019, 13:32
Technical specifications Jun 20, 2019, 13:32
Compliance confirmation Jun 20, 2019, 13:32
Price offer Jun 20, 2019, 13:32
Documents confirming of qualification Jun 20, 2019, 13:32
Compliance confirmation Jun 20, 2019, 13:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 25, 2019, 14:52
Not indicated Jun 25, 2019, 15:04
License Jun 25, 2019, 14:59

Offer

UAH197,880.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Департамент з питань цивільного захисту Львівської обласної державної адміністрації

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