Бензин А-95, Бензин – А-92, Паливо дизельне

Закупівля на 2020 рік. Джерело фінансування: кошти Національної служби охорони здоров’я України

Expected value

UAH480,820.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 00:37

until Dec 29, 2019, 00:42

Auction

from Jan 2, 2020, 13:51

until Jan 2, 2020, 14:12

Qualification

from Jan 2, 2020, 14:12

until Jan 10, 2020, 15:42

Offers considered

from Jan 10, 2020, 15:42

until Jan 23, 2020, 13:44

Offers to be submitted:
Dec 13, 2019, 00:37 – Dec 29, 2019, 00:42
Auction launch:
Jan 2, 2020, 13:51 – Jan 2, 2020, 14:12
Clarification period:
Dec 13, 2019, 00:37 – Dec 19, 2019, 00:42
Answers till:
Dec 29, 2019, 00:42
Appealing tender terms:
Dec 13, 2019, 00:37 – Dec 25, 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:
Dec 13, 2019, 00:40

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Information about customer

Name:
EDRPOU code:
40626575
Web site:
Not indicated
Address:
Україна, 81500, Львівська область, місто Городок, вул. Львівська, 3
Rating:

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Main contact

Name:
Рібий Галина - ( )
Language skills:
Phone:
+380323130489
E-mail:
Fax:
+380323130489

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

13,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, Городоцький район, АЗС
2

Бензин – А-92

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

Quantity:

700 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, Городоцький район, АЗС
3

Паливо дизельне

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

Quantity:

2,880 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська область, Городоцький район, АЗС

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 00:40
Not indicated Jan 2, 2020, 14:12
Not indicated Jan 2, 2020, 14:12
Procurement documents Dec 13, 2019, 00:38
Procurement documents Dec 13, 2019, 00:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, з відтермінуванням платежу до 30 днів з дня отримання товару Замовником

About tender

Complain ID prozorro:
Expected value:
UAH480,820.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Jan 11, 2020, 12:36
Not indicated Jan 2, 2020, 14:23
Not indicated Dec 28, 2019, 21:28
Not indicated Dec 28, 2019, 21:27
Not indicated Jan 11, 2020, 12:35
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Jan 2, 2020, 14:22
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27
Not indicated Dec 28, 2019, 21:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 15:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 15:42
Not indicated Jan 10, 2020, 15:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 16:43
Extract from the register Jan 2, 2020, 14:12

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 13:44
Signed contract Jan 23, 2020, 13:37

Offer

UAH411,180.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: PTF32312@GMAIL.COM Phone: +380935898961 Web site: EDRPOU:
41449359
47
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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
Technical specifications Dec 28, 2019, 10:37
Compliance confirmation Dec 28, 2019, 10:37
Documents confirming of qualification Dec 28, 2019, 10:37
Compliance confirmation Dec 28, 2019, 10:37
Price offer Dec 28, 2019, 10:37
Not indicated Dec 28, 2019, 10:39

Offer

UAH430,380.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Городоцький районний центр первинної медико-санітарної допомоги» Городоцької районної ради Львівської області

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