Дизельне паливо

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH2,820,000.00

without VAT
Completed
Call for proposals

from Oct 22, 2019, 16:52

until Nov 7, 2019, 17:00

Auction

from Nov 8, 2019, 11:34

until Nov 8, 2019, 11:55

Qualification

from Nov 8, 2019, 11:55

until Nov 8, 2019, 16:36

Offers considered

from Nov 8, 2019, 16:36

until Nov 21, 2019, 16:29

Offers to be submitted:
Oct 22, 2019, 16:52 – Nov 7, 2019, 17:00
Auction launch:
Nov 8, 2019, 11:34 – Nov 8, 2019, 11:55
Clarification period:
Oct 22, 2019, 16:52 – Oct 28, 2019, 17:00
Answers till:
Nov 7, 2019, 17:00
Appealing tender terms:
Oct 22, 2019, 16:52 – Nov 3, 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:
Oct 22, 2019, 16:49

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79000, Львівська обл., Львів, вул. Гоголя, 1
Rating:

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Main contact

Name:
Порохнавець Оксана Михайлівна
Language skills:
Phone:
(032)226-19-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (картки на паливо) по мережі АЗС України

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

Quantity:

120,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Широка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 11:55
Not indicated Nov 8, 2019, 11:55
Not indicated Oct 22, 2019, 16:49
Not indicated Oct 22, 2019, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування закупівлі: кошти підприємства. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ: Розрахунки проводяться у безготівковій формі: Для платників ПДВ: - за наявності підписаного сторонами цього договору акта приймання-передачі товару, видаткової накладної, товарно-транспортної накладної оплата здійснюється Покупцем протягом 30 (тридцяти) банківських днів з дати реєстрації Постачальником податкової накладної/розрахунку коригування в Єдиному реєстрі податкових накладних, оформленої та зареєстрованої згідно вимог чинного законодавства. Для неплатників ПДВ: - Покупець здійснює оплату протягом 30 (тридцяти) банківських днів від дати підписання акта приймання-передачі товару, видаткової накладної, товаро- транспортної накладної.. Усі платіжні документи за договором оформлюються з дотриманням законодавства. Постачальник надсилає Покупцеві рахунок протягом 3 (трьох) банківських днів з дня поставки товару. Датою оплати вважається дата перерахування Покупцем коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH2,820,000.00 without VAT
Minimum price decrement:
UAH28,200.00
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:
Ольга Цигилик
E-mail: ocygylyk@gng.com.ua Phone: +380676711419 EDRPOU:
36248687
11
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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
Documents confirming of qualification Nov 7, 2019, 14:15
Documents confirming of qualification Nov 7, 2019, 14:15
Documents confirming of qualification Nov 7, 2019, 14:15
Documents confirming of qualification Nov 11, 2019, 11:04
Documents confirming of qualification Nov 11, 2019, 11:04
Documents confirming of qualification Nov 7, 2019, 14:15
Price offer Nov 7, 2019, 14:15
Documents confirming of qualification Nov 11, 2019, 11:04
Documents confirming of qualification Nov 7, 2019, 14:15
Documents confirming of qualification Nov 12, 2019, 15:22
Documents confirming of qualification Nov 7, 2019, 14:15
Documents confirming of qualification Nov 7, 2019, 14:15
Documents confirming of qualification Nov 7, 2019, 14:15
Price offer Nov 8, 2019, 12:05
Documents confirming of qualification Nov 7, 2019, 14:15
Documents confirming of qualification Nov 7, 2019, 14:15
Documents confirming of qualification Nov 7, 2019, 14:15
Documents confirming of qualification Nov 7, 2019, 14:15
Documents confirming of qualification Nov 11, 2019, 11:04
Technical specifications Nov 7, 2019, 14:15
Documents confirming of qualification Nov 7, 2019, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 16:36
Not indicated Nov 8, 2019, 16:36
Not indicated Nov 8, 2019, 16:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:39
Extract from the register Nov 8, 2019, 11:55

Contract

Document name Document type Date of publishing
Signed contract Nov 21, 2019, 16:29
Not indicated Nov 21, 2019, 16:29

Offer

UAH2,475,000.00 without VAT

Status

winner
Name:
Пойманова Люсьєна
E-mail: lusia.poimanova@wog.ua Phone: 380504342627, 380937148153 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 Nov 7, 2019, 16:37
Compliance confirmation Nov 7, 2019, 16:37
Compliance confirmation Nov 7, 2019, 16:37
Compliance confirmation Nov 7, 2019, 16:37
Compliance confirmation Nov 7, 2019, 16:37
Compliance confirmation Nov 7, 2019, 16:37
Price offer Nov 7, 2019, 16:37

Offer

UAH2,478,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія «Львівська залізниця» АТ «Українська залізниця»

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Name:
Юлія Тимошенко
E-mail: yulia.timoshenko@ukr.net Phone: +380505708363 Web site: EDRPOU:
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ДК 021:2015 – код – 09130000-9 – Нафта і дистиляти (Дизельне паливо Євро 5 (09134200-9 Дизельне паливо))
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Expected value

UAH5,432,000.00 including VAT

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