бензин А-92, бензин А-95, дизельне паливо

Під кількістю "3 одиниці" слід розуміти "Кількість: 3 найменування Бензин А-92 – 2080 л. Бензин А-95 – 9900 л. Дизельне паливо – 600 л." Місце поставки: за адресами АЗС постачальника

Expected value

UAH349,675.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 15:43

until Feb 4, 2020, 17:00

Auction

from Feb 5, 2020, 13:42

until Feb 5, 2020, 14:03

Qualification

from Feb 5, 2020, 14:03

until Feb 11, 2020, 13:08

Offers considered

from Feb 11, 2020, 13:08

until Feb 26, 2020, 14:14

Offers to be submitted:
Jan 20, 2020, 15:43 – Feb 4, 2020, 17:00
Auction launch:
Feb 5, 2020, 13:42 – Feb 5, 2020, 14:03
Clarification period:
Jan 20, 2020, 15:43 – Jan 25, 2020, 17:00
Answers till:
Feb 4, 2020, 17:00
Appealing tender terms:
Jan 20, 2020, 15:43 – Jan 31, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 20, 2020, 15:40

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
01984263
Web site:
Not indicated
Address:
Україна, 79010, Львівська обл., Львів, м. Львів, вул. Пекарська, 54
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Луців Ольга
Language skills:
Phone:
0322368363
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

бензин А-92, бензин А-95, дизельне паливо

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

Quantity:

3 од.

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 79000, Львівська обл., Львів, вул. Пекарська, 54

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 20, 2020, 15:40
Draft contract Jan 20, 2020, 15:40
Not indicated Jan 20, 2020, 15:40
Not indicated Feb 5, 2020, 14:04
Not indicated Feb 5, 2020, 14:03
Procurement documents Jan 20, 2020, 15:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки провадяться шляхом перерахування грошових коштів на поточний рахунок Постачальника після фактичного надходження коштів на рахунок Покупця, що зазначений у договорі. Оплата за договором здійснюється на підставі видаткової накладної Постачальника протягом 30 календарних днів з моменту поставки товару шляхом перерахування на поточний рахунок Постачальника 100% вартості товару, що передається згідно поданої заявки.

About tender

Complain ID prozorro:
Expected value:
UAH349,675.00 including VAT
Minimum price decrement:
UAH1,748.38
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Ольга Цигилик
E-mail: ocygylyk@gng.com.ua Phone: +380676711419 EDRPOU:
36248687
11
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 11, 2020, 13:47
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 4, 2020, 10:21
Price offer Feb 4, 2020, 10:21
Documents confirming of qualification Feb 11, 2020, 13:47
Documents confirming of qualification Feb 11, 2020, 13:47
Documents confirming of qualification Feb 11, 2020, 13:47
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 4, 2020, 10:21
Documents confirming of qualification Feb 4, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 13:07
Not indicated Feb 11, 2020, 13:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 13:09
Not indicated Feb 11, 2020, 13:07
Extract from the register Feb 5, 2020, 14:04

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 14:12
Signed contract Feb 26, 2020, 14:12
Signed contract Feb 26, 2020, 14:12
Signed contract Feb 26, 2020, 14:12
Signed contract Feb 26, 2020, 14:12
Signed contract Feb 26, 2020, 14:12
Not indicated Feb 26, 2020, 14:14

Offer

UAH296,472.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: PTF32312@GMAIL.COM Phone: +380935898961 Web site: EDRPOU:
41449359
47
To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 4, 2020, 12:43
Compliance confirmation Feb 4, 2020, 12:43
Price offer Feb 4, 2020, 12:43
Technical specifications Feb 4, 2020, 12:43
Documents confirming of qualification Feb 4, 2020, 12:43

Offer

UAH306,130.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКА ОБЛАСНА ІНФЕКЦІЙНА КЛІНІЧНА ЛІКАРНЯ"

You may be interested

Name:
Наталія Трофіменко
E-mail: lisa100a@i.ua Phone: +380989799312 Web site: EDRPOU:
03361661

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH443,360.00 including VAT

View
Name:
ГУБАРЕЦЬ Катерина
E-mail: kozakevi1@ukr.net Phone: 0686058283 EDRPOU:
01992050
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH243,000.00 including VAT

View
09130000-9: Нафта і дистиляти (Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л)
09130000-9: Нафта і дистиляти (Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л)
Name:
Ілона Неклеса
E-mail: zakupivli_kofpmc@ukr.net Phone: +380991455890 EDRPOU:
01994936

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH310,720.00 including VAT

View