паливо дизельне

Expected value

UAH175,000.00

including VAT
Completed
Clarification period

from Aug 16, 2019, 15:08

until Aug 21, 2019, 15:40

Call for proposals

from Aug 21, 2019, 15:40

until Aug 27, 2019, 15:02

Auction

from Aug 28, 2019, 13:14

until Aug 28, 2019, 13:41

Qualification

from Aug 28, 2019, 13:41

until Aug 30, 2019, 11:56

Offers considered

from Aug 30, 2019, 11:56

until Sep 10, 2019, 11:30

Offers to be submitted:
Aug 21, 2019, 15:40 – Aug 27, 2019, 15:02
Auction launch:
Aug 28, 2019, 13:14 – Aug 28, 2019, 13:41
Clarification period:
Aug 16, 2019, 15:08 – Aug 21, 2019, 15:40

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Information about customer

Name:
EDRPOU code:
41845194
Web site:
Not indicated
Address:
Україна, 81321, Львівська область, Мостиський р-н., с. Шегині, вул. ДРУЖБИ, буд. 184
Rating:

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Main contact

Name:
Любов Кривейко
Language skills:
Phone:
+380679850311
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

паливо дизельне (кошти місцевого бюджету)

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

Quantity:

7,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 81300, Львівська область, Мостиський район, АЗС Мостиського району

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 13:41
Not indicated Aug 28, 2019, 13:41
Not indicated Aug 16, 2019, 15:09
Procurement documents Aug 16, 2019, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару протягом 7-ми робочих днів з моменту підписання.

About tender

Complain ID prozorro:
Expected value:
UAH175,000.00 including VAT
Minimum price decrement:
UAH875.00
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:
Андрей Величко
E-mail: fmgtender@gmail.com Phone: +380675009603 EDRPOU:
42005671

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 28, 2019, 14:09
Not indicated Aug 28, 2019, 13:59
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 28, 2019, 14:10
Not indicated Aug 28, 2019, 14:00
Not indicated Aug 21, 2019, 16:47
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46
Not indicated Aug 21, 2019, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 30, 2019, 11:54
Not indicated Aug 30, 2019, 11:56

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 11:30
Not indicated Sep 10, 2019, 11:29

Offer

UAH164,220.00 including VAT

Status

winner
Name:
Половінко Інна Геннадіївна
E-mail: ipolovinko@amicenergy.com.ua Phone: 380504120462, 380504120462 EDRPOU:
30603572

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Technical specifications Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Compliance confirmation Aug 22, 2019, 16:19
Technical specifications Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19
Technical specifications Aug 22, 2019, 16:19
Documents confirming of qualification Aug 22, 2019, 16:19

Offer

UAH164,640.00 including VAT

Status

Not considered
Name:
Калинович Олена
E-mail: olena.kalynovych@wog.ua Phone: 380504342627, 380676914700 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 27, 2019, 12:48
Compliance confirmation Aug 27, 2019, 12:47
Price offer Aug 27, 2019, 12:46
Compliance confirmation Aug 27, 2019, 12:48
Compliance confirmation Aug 27, 2019, 12:48
Compliance confirmation Aug 27, 2019, 12:51
Compliance confirmation Aug 27, 2019, 12:47
Compliance confirmation Aug 27, 2019, 12:48
Compliance confirmation Aug 27, 2019, 12:48
Compliance confirmation Aug 27, 2019, 12:46

Offer

UAH172,410.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ШЕГИНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ "ДОВКІЛЛЯ"

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