Бензин А-92 Energy в талонах по 10, 15 л

Постачальник повинен мати наявність АЗС у радіусі до 5 км від місцезнаходження замовника

Expected value

UAH44,550.00

including VAT
Completed
Clarification period

from Nov 27, 2019, 10:47

until Nov 29, 2019, 12:00

Call for proposals

from Nov 29, 2019, 12:00

until Dec 2, 2019, 12:00

Auction

from Dec 3, 2019, 14:46

until Dec 3, 2019, 15:07

Qualification

from Dec 3, 2019, 15:07

until Dec 4, 2019, 10:50

Offers considered

from Dec 4, 2019, 10:50

until Dec 6, 2019, 14:00

Offers to be submitted:
Nov 29, 2019, 12:00 – Dec 2, 2019, 12:00
Auction launch:
Dec 3, 2019, 14:46 – Dec 3, 2019, 15:07
Clarification period:
Nov 27, 2019, 10:47 – Nov 29, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
03191584
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул. В.Стуса, 9
Rating:

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Main contact

Name:
Шидловська Ірина Іванівна ( )
Language skills:
Phone:
+380680349387
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Energy в талонах по 10, 15 л

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

Quantity:

1,650 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 81400, Відповідно до документації, м. Самбір, вул. В. Стуса, 9

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 27, 2019, 10:47
Not indicated Dec 3, 2019, 15:07
Not indicated Dec 3, 2019, 15:07
Technical specifications Nov 27, 2019, 10:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH44,550.00 including VAT
Minimum price decrement:
UAH300.00
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:
Віктор Лесик
E-mail: vlesyk@gng.com.ua Phone: +380672088847 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
Technical specifications Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Technical specifications Dec 1, 2019, 12:40
Price offer Dec 1, 2019, 12:40
Technical specifications Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40
Compliance confirmation Dec 1, 2019, 12:40

Decision of the responsible person

Document name Document type Date of publishing
License Dec 4, 2019, 10:50

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2019, 14:00

Offer

UAH41,712.00 including VAT

Status

winner
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 Dec 2, 2019, 10:34
Compliance confirmation Dec 2, 2019, 10:34
Compliance confirmation Dec 2, 2019, 10:34
Price offer Dec 2, 2019, 10:34
Compliance confirmation Dec 2, 2019, 10:34
Compliance confirmation Dec 2, 2019, 10:34
Compliance confirmation Dec 2, 2019, 10:34

Offer

UAH41,728.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад Львівської обласної ради Професійно-технічне училище-інтернат професійної реабілітації учнів-інвалідів м. Самбора

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