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Public procurement open bidding
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 If an outdated type of EDS is used, the name will still indicate "CEP"

нафтопродукти

Expected value

UAH545,000.00

including VAT
Called off
Call for proposals

from Oct 29, 2019, 11:08

until Nov 13, 2019, 11:12

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 29, 2019, 11:08 – Nov 13, 2019, 11:12
Clarification period:
Oct 29, 2019, 11:08 – Nov 3, 2019, 11:12
Answers till:
Nov 13, 2019, 11:12
Appealing tender terms:
Oct 29, 2019, 11:08 – Nov 9, 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 29, 2019, 11:38

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Information about customer

Name:
ДП "Екотрансененго"
EDRPOU code:
34509969
Web site:
Not indicated
Address:
Україна, 81051, Львівська область, Новий Яр, Яворівський район
Rating:

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Main contact

Name:
Лин Василь Васильович ( )
Language skills:
—
Phone:
+380677321119
E-mail:
sulphuryavoriv@ukr.net
Fax:
+380677321119

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Items list

№ Name Quantity Delivery Place of delivery
1

дизельне паливо

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

Quantity:

18,868 літр

Delivery period:

Jan 1, 2020 – Dec 21, 2020

Place of delivery:

Україна, 81051, Львівська область, Яворівський район, с.Новий Яр
2

бензин Аі 92

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

Quantity:

178 літр

Delivery period:

Jan 1, 2020 – Dec 21, 2020

Place of delivery:

Україна, 81051, Львівська область, Яворівський район, с.Новий Яр
3

оливи і мастила

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

Quantity:

100 кг

Delivery period:

Jan 1, 2020 – Dec 21, 2020

Place of delivery:

Україна, 81051, Львівська область, Яворівський район, с.Новий Яр

Procurement documents

Document name Document type Date of publishing
тендер.doc
Download
Procurement documents Oct 29, 2019, 11:08
sign.p7s
Not indicated Oct 29, 2019, 11:38
договір на тендер.doc
Download
Draft contract Oct 29, 2019, 11:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
13 ( calendar )
Description:
18898

About tender

Complain ID prozorro:
UA-2019-10-29-000875-b
Expected value:
UAH545,000.00 including VAT
Minimum price decrement:
UAH2.00
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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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client ДП "Екотрансененго"

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