Нафта і дистиляти

ст. 35, п. 4 Закупівля проведена попередньо двічі невдало

Expected value

UAH549,656.10

including VAT
Completed

Information about customer

Name:
EDRPOU code:
30405534
Web site:
Not indicated
Address:
Україна, 82600, Львівська область, Сколе, вул. Кн. Святослава,3
Rating:
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Main contact

Name:
Верховцев Олександр Вікторович
Language skills:
Phone:
380967277455
E-mail:
Fax:
0325121411

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Items list

Name Quantity Delivery Place of delivery
1

бензин а-92

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

Quantity:

9,300 літр

Delivery period:

Nov 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 82600, Львівська область, Сколе, Сколе АЗС учасника-переможця
2

бензин а-95

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

Quantity:

1,400 літр

Delivery period:

Nov 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 82600, Львівська область, Сколе, Сколе АЗС учасника-переможця
3

дизпаливо

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

Quantity:

9,390 літр

Delivery period:

Nov 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 82600, Львівська область, Сколе, Сколе АЗС учасника-переможця

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 10:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH549,656.10 including VAT
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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Qualification of participants

Name:
Кучабська Ірина Орестівна
E-mail: okko@lvnp.gng.com.ua Phone: +024577057 EDRPOU:
36248687
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 15:36
Oct 24, 2019, 15:36
Oct 24, 2019, 15:36

Contract

Document name Document type Date of publishing
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Signed contract Nov 8, 2019, 08:51
Not indicated Nov 8, 2019, 08:59

Offer

UAH549,656.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний природний парк Сколівські Бескиди

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E-mail: vca_tender@sed-rada.gov.ua Phone: +380645242572, +380954977773 Web site: EDRPOU:
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