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Public procurement simplified procurement

without Qualified electronic signature

Бензин А-95

Expected value

UAH285,000.00

including VAT

Completed

Clarification period

from Dec 20, 2019, 15:40

until Dec 26, 2019, 15:39

Call for proposals

from Dec 26, 2019, 15:39

until Jan 3, 2020, 15:39

Auction

not conducted

Qualification

from Jan 3, 2020, 15:39

until Jan 8, 2020, 12:52

Offers considered

from Jan 8, 2020, 12:52

until Jan 27, 2020, 15:13

Offers to be submitted:

Dec 26, 2019, 15:39 – Jan 3, 2020, 15:39

Clarification period:

Dec 20, 2019, 15:40 – Dec 26, 2019, 15:39

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Information about customer

Name:

Сокальське дочірнє лісогосподарське підприємство ЛГП «Галсільліс»

EDRPOU code:

30953917

Web site:

Not indicated

Address:

Україна, 80000, Львівська область, м. Сокаль, вул. Горького, 8а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Сергій Марковець

Language skills:

—

Phone:

+380678034942

E-mail:

sozakupki.galsilli@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-95 Code DK 021:2015: 09132000-3 Бензин	Quantity: 10,000 літр	Delivery period: Jan 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 80000, Львівська область, м. Сокаль, вул. Горького 8а

Procurement documents

Document name	Document type	Date of publishing
IMG_0002.jpg Download	Procurement documents	Dec 20, 2019, 15:40
IMG_0004.jpg Download	Procurement documents	Dec 20, 2019, 15:40
IMG_0003.jpg Download	Procurement documents	Dec 20, 2019, 15:40
Цінова пропозиція А-95.doc Download	Procurement documents	Dec 20, 2019, 15:41
IMG_0005.jpg Download	Procurement documents	Dec 20, 2019, 15:41
IMG_0001.jpg Download	Procurement documents	Dec 20, 2019, 15:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

1 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-20-003840-b

Expected value:

UAH285,000.00 including VAT

Minimum price decrement:

UAH1,425.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Юлія Покора

E-mail: ypokora@gng.com.ua Phone: +380673117286 EDRPOU:

36248687

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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
Договори, сертифікати.7z	Documents confirming of qualification	Jan 3, 2020, 14:37
Пропозиція_Бензин.pdf Download	Price offer	Jan 3, 2020, 14:37

Decision of the responsible person

Document name	Document type	Date of publishing
IMG_0001.jpg Download	Review Protocol	Jan 8, 2020, 12:51
IMG_0002.jpg Download	Review Protocol	Jan 8, 2020, 12:51

Contract

Document name	Document type	Date of publishing
IMG_0001.jpg Download	Signed contract	Jan 27, 2020, 15:13
IMG_0014.jpg Download	Annexes to the contract	Jan 27, 2020, 15:12
IMG_0012.jpg Download	Annexes to the contract	Jan 27, 2020, 15:12
IMG_0009.jpg Download	Annexes to the contract	Jan 27, 2020, 15:13
IMG_0011.jpg Download	Annexes to the contract	Jan 27, 2020, 15:12
IMG_0010.jpg Download	Annexes to the contract	Jan 27, 2020, 15:13
IMG_0003.jpg Download	Annexes to the contract	Jan 27, 2020, 15:13
IMG_0013.jpg Download	Annexes to the contract	Jan 27, 2020, 15:12
IMG_0008.jpg Download	Annexes to the contract	Jan 27, 2020, 15:13
IMG_0002.jpg Download	Signed contract	Jan 27, 2020, 15:13
IMG_0005.jpg Download	Annexes to the contract	Jan 27, 2020, 15:13
IMG_0004.jpg Download	Annexes to the contract	Jan 27, 2020, 15:13
IMG_0016.jpg Download	Annexes to the contract	Jan 27, 2020, 15:12
IMG_0015.jpg Download	Annexes to the contract	Jan 27, 2020, 15:12
IMG_0006.jpg Download	Annexes to the contract	Jan 27, 2020, 15:13
IMG_0007.jpg Download	Annexes to the contract	Jan 27, 2020, 15:13