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
Completed
Call for proposals

from Jun 26, 2019, 10:31

until Jul 12, 2019, 00:00

Auction

from Jul 12, 2019, 11:25

until Jul 12, 2019, 11:52

Qualification

from Jul 12, 2019, 11:52

until Jul 22, 2019, 18:13

Offers considered

from Jul 22, 2019, 18:13

until Aug 5, 2019, 16:18

Offers to be submitted:
Jun 26, 2019, 10:31 – Jul 12, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 12, 2019, 11:25 – Jul 12, 2019, 11:52
Clarification period:
Jun 26, 2019, 10:31 – Jul 2, 2019, 00:00

Pay attention!

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

Answers till:
Jul 12, 2019, 00:00
Appealing tender terms:
Jun 26, 2019, 10:31 – Jul 8, 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 26, 2019, 11:49

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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:

This company has not been reviewed yet

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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
Procurement documents Jun 26, 2019, 10:37
Not indicated Jun 26, 2019, 11:49
Not indicated Jul 12, 2019, 11:52
Not indicated Jul 12, 2019, 11:52
Procurement documents Jun 26, 2019, 10:37

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. Джерело фінансування - кошти державного та місцевого бюджетів.

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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Зіновій Німа
E-mail: znima@gng.com.ua Phone: +380677685553 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 10, 2019, 11:23
Price offer Jul 12, 2019, 12:24
Not indicated Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Technical specifications Jul 10, 2019, 11:23
Technical specifications Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Price offer Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Compliance confirmation Jul 10, 2019, 11:23
Technical specifications Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Compliance confirmation Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Compliance confirmation Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23
Documents confirming of qualification Jul 10, 2019, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 12, 2019, 16:59
Not indicated Jul 18, 2019, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 11:54
Extract from the register Jul 12, 2019, 11:53
License Jul 18, 2019, 15:09

Offer

UAH175,263.00 including VAT

Status

disqualified
Name:
Грех Юлія Ігорівна
E-mail: nadya.skrypka@ukr.net Phone: +380684156889 EDRPOU:
39046990
19
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 16:43
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:15
Not indicated Jul 22, 2019, 12:31
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:17
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:16
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15
Technical specifications Jul 11, 2019, 13:15

Decision of the responsible person

Document name Document type Date of publishing
License Jul 22, 2019, 17:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 22, 2019, 15:36
Not indicated Jul 22, 2019, 17:21
Extract from the register Jul 22, 2019, 12:33

Offer

UAH175,933.00 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 25, 2019, 10:13
Compliance confirmation Jul 11, 2019, 12:37
Technical specifications Jul 11, 2019, 12:37
Not indicated Jul 25, 2019, 10:13
Documents confirming of qualification Jul 11, 2019, 12:37
Not indicated Jul 11, 2019, 17:34
Compliance confirmation Jul 11, 2019, 12:37
Price offer Jul 11, 2019, 12:37
Compliance confirmation Jul 11, 2019, 12:37
Not indicated Jul 25, 2019, 10:13
Not indicated Jul 25, 2019, 10:13
Not indicated Jul 25, 2019, 10:13
Compliance confirmation Jul 11, 2019, 12:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 22, 2019, 18:07
License Jul 22, 2019, 18:07
Not indicated Jul 22, 2019, 18:13

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 16:18
Signed contract Aug 5, 2019, 14:00

Offer

UAH191,180.00 including VAT

Status

winner

Contract

Useful links

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

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