Дизельне паливо для опалення котельні

Джерело фіннасування : кошти державного бюджету

Expected value

UAH777,400.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 16:17

until Oct 3, 2019, 09:30

Auction

from Oct 4, 2019, 11:09

until Oct 4, 2019, 11:36

Qualification

from Oct 4, 2019, 11:36

until Oct 9, 2019, 17:32

Offers considered

from Oct 9, 2019, 17:32

until Oct 22, 2019, 15:28

Offers to be submitted:
Sep 17, 2019, 16:17 – Oct 3, 2019, 09:30
Auction launch:
Oct 4, 2019, 11:09 – Oct 4, 2019, 11:36
Clarification period:
Sep 17, 2019, 16:17 – Sep 23, 2019, 09:30
Answers till:
Oct 3, 2019, 09:30
Date of the last changes to the tender conditions:
Sep 17, 2019, 16:24

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Information about customer

Name:
EDRPOU code:
39420875
Web site:
Address:
Україна, 79000, Львівська область, місто Львів, вул. Т.Костюшка,1
Rating:

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Main contact

Name:
Струк Оксана Миколаївна ( )
Language skills:
Phone:
+380322589980
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо для опалення котельні

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

Quantity:

31,096 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 80316, Львівська область, Жовківський район, с.Рата, вул. Гребінська,28, митний пост ,,Рава-Руська"

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 17, 2019, 16:17
Procurement documents Sep 17, 2019, 16:17
Not indicated Oct 4, 2019, 11:36
Not indicated Oct 4, 2019, 11:36
Not indicated Sep 17, 2019, 16:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець зобов’язується повністю оплатити вартість (ціну) переданої у його власність (поставленої) партії Товару протягом 30 календарних днів з моменту підписання сторонами накладної (видаткової накладної) на переданий у власність (поставлений) Товар, шляхом перерахування грошових коштів на банківський поточний рахунок Продавця, вказаний в цьому Договорі. Джерело фіннасування : кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH777,400.00 including VAT
Minimum price decrement:
UAH3,887.00
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 15:20
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 4, 2019, 11:36
License Oct 9, 2019, 16:49
Not indicated Oct 9, 2019, 16:55

Offer

UAH708,988.80 including VAT

Status

disqualified
Name:
Олександр Курищенко
E-mail: okuryschenko@gng.com.ua Phone: +380672089190 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 2, 2019, 12:38
Documents confirming of qualification Oct 2, 2019, 12:38
Documents confirming of qualification Oct 2, 2019, 12:38
Documents confirming of qualification Oct 2, 2019, 12:38
Price offer Oct 2, 2019, 12:38
Documents confirming of qualification Oct 2, 2019, 12:38
Compliance confirmation Oct 2, 2019, 12:38

Decision of the responsible person

Document name Document type Date of publishing
License Oct 9, 2019, 17:23
Not indicated Oct 9, 2019, 17:26
Extract from the register Oct 9, 2019, 17:24

Offer

UAH750,968.40 including VAT

Status

disqualified
Name:
Олімова Дільбар Парпієвна
E-mail: naftosferat@gmail.com Phone: 380506571876, 380506571876 EDRPOU:
41131435

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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 Oct 11, 2019, 11:12
Not indicated Oct 2, 2019, 15:49
Documents confirming of qualification Oct 2, 2019, 15:48
Compliance confirmation Oct 11, 2019, 11:11
Documents confirming of qualification Oct 2, 2019, 15:48
Documents confirming of qualification Oct 2, 2019, 15:48
Documents confirming of qualification Oct 2, 2019, 15:48
Documents confirming of qualification Oct 2, 2019, 15:48
Documents confirming of qualification Oct 2, 2019, 15:48
Documents confirming of qualification Oct 2, 2019, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 17:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 10, 2019, 13:04
License Oct 9, 2019, 17:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 10, 2019, 09:00

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 15:28
Signed contract Oct 22, 2019, 15:27

Offer

UAH751,901.28 including VAT

Status

winner
не залучаємо

Contract

Useful links

Public procurements list of the client Львівська митниця ДФС

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