Нафта і дистиляти – за кодом CPV за ДК 021:2015 - 09130000-9

Expected value

UAH998,000.00

including VAT
Completed
Call for proposals

from Jun 18, 2019, 19:27

until Jul 3, 2019, 21:00

Auction

from Jul 4, 2019, 13:37

until Jul 4, 2019, 13:58

Qualification

from Jul 4, 2019, 13:58

until Jul 5, 2019, 18:29

Offers considered

from Jul 5, 2019, 18:29

until Jul 16, 2019, 19:46

Offers to be submitted:
Jun 18, 2019, 19:27 – Jul 3, 2019, 21:00
Auction launch:
Jul 4, 2019, 13:37 – Jul 4, 2019, 13:58
Clarification period:
Jun 18, 2019, 19:27 – Jun 23, 2019, 21:00
Answers till:
Jul 3, 2019, 21:00
Appealing tender terms:
Jun 18, 2019, 19:27 – Jun 29, 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 18, 2019, 19:28

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
Phone:
+380322394261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти – за кодом CPV за ДК 021:2015 - 09130000-9 (Бензин А-95)

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

Quantity:

10,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул. Університетська, 1
2

Нафта і дистиляти – за кодом CPV за ДК 021:2015 - 09130000-9 (Бензин А-92)

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

Quantity:

10,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул. Університетська, 1
3

Нафта і дистиляти – за кодом CPV за ДК 021:2015 - 09130000-9 (Дизельне паливо)

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

Quantity:

13,600 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, м. Львів, вул. Університетська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 13:58
Not indicated Jul 4, 2019, 13:58
Procurement documents Jun 18, 2019, 19:27
Not indicated Jun 18, 2019, 19:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару Замовником здійснюється протягом 10 банківських днів з дати підписання належним чином оформлених Актів приймання-передачі Товару, накладних. Розрахунок за поставлені Товари здійснюється у відповідності до ст. 49 Бюджетного кодексу України. У разі затримки надходжень бюджетних коштів розрахунок за поставлені товари здійснюється протягом 10 робочих днів з дати їх отримання.

About tender

Complain ID prozorro:
Expected value:
UAH998,000.00 including VAT
Minimum price decrement:
UAH4,990.00
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:
Анна Лебединська
E-mail: alebedynska@gng.com.ua Phone: +380673707127 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 3, 2019, 20:34
Documents confirming of qualification Jul 3, 2019, 20:34
Documents confirming of qualification Jul 3, 2019, 20:34
Technical specifications Jul 3, 2019, 20:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 4, 2019, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 4, 2019, 14:00
Not indicated Jul 5, 2019, 16:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 5, 2019, 09:06
Review Protocol Jul 5, 2019, 16:52

Offer

UAH895,224.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: PTF32312@GMAIL.COM Phone: +380935898961 Web site: EDRPOU:
41449359
47
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 12:46
Not indicated Jul 8, 2019, 12:46
Technical specifications Jul 3, 2019, 10:31
Compliance confirmation Jul 3, 2019, 10:31
Compliance confirmation Jul 3, 2019, 10:31
Compliance confirmation Jul 3, 2019, 10:31
Compliance confirmation Jul 3, 2019, 10:31
Documents confirming of qualification Jul 3, 2019, 10:31
Not indicated Jul 8, 2019, 12:46
Price offer Jul 3, 2019, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 18:29
Review Protocol Jul 5, 2019, 18:29
Extract from the register Jul 5, 2019, 18:29

Contract

Document name Document type Date of publishing
Signed contract Jul 16, 2019, 19:44
Not indicated Jul 16, 2019, 19:45

Offer

UAH998,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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