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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дизельне паливо та бензин

Expected value

UAH170,800.00

including VAT

Completed

Clarification period

from Jan 17, 2020, 16:44

until Jan 23, 2020, 09:00

Call for proposals

from Jan 23, 2020, 09:00

until Jan 28, 2020, 15:00

Auction

not conducted

Qualification

from Jan 28, 2020, 15:01

until Jan 28, 2020, 16:45

Offers considered

from Jan 28, 2020, 16:45

until Jan 31, 2020, 15:30

Offers to be submitted:

Jan 23, 2020, 09:00 – Jan 28, 2020, 15:00

Clarification period:

Jan 17, 2020, 16:44 – Jan 23, 2020, 09:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР І-ІІ СТУПЕНІВ "СВІТАНОК" З ПОГЛИБЛЕНОЮ ПРОФЕСІЙНОЮ ПІДГОТОВКОЮ"

EDRPOU code:

20831890

Web site:

Not indicated

Address:

Україна, 80100, Львівська обл., Львів, Львівська область, м.Червоноград, вул.Івасюка ,10

Rating:

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Main contact

Name:

Шелемех КЗ ЛОР НРЦ "Світанок" Олена

Language skills:

—

Phone:

+380324936240

E-mail:

svitanok.buh@i.ua

Fax:

—

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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: 5,700 л	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 80100, Львівська обл., Червоноград, В.Івасюка,10
2	бензин А95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 400 л	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 80100, Львівська обл., Червоноград, В.Івасюка,10

Procurement documents

Document name	Document type	Date of publishing
Проект договору диз.паливо основн..doc Download	Not indicated	Jan 17, 2020, 16:43
ТД для проведення закупівлі.doc Download	Not indicated	Jan 17, 2020, 16:43
sign.p7s	Not indicated	Jan 21, 2020, 12:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата згідно отриманих накладних на товар

About tender

Complain ID prozorro:

UA-2020-01-17-000947-a

Expected value:

UAH170,800.00 including VAT

Minimum price decrement:

UAH854.00

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:

Калинович Олена

E-mail: olena.kalynovych@wog.ua Phone: 380504342627, 380676914700 EDRPOU:

42264086

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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
установчі_compressed.pdf	Compliance confirmation	Jan 28, 2020, 12:55
пропозиція.pdf	Price offer	Jan 28, 2020, 12:55
Договори.pdf	Compliance confirmation	Jan 28, 2020, 12:55
Витяг від 03.01.2020 року.rtf	Compliance confirmation	Jan 28, 2020, 12:55
пропозиція за результатами аукціону.pdf	Price offer	Jan 28, 2020, 16:14
підписанти.pdf	Compliance confirmation	Jan 28, 2020, 12:55
95.pdf	Compliance confirmation	Jan 28, 2020, 12:55
ДП.pdf	Compliance confirmation	Jan 28, 2020, 12:55