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Public procurement simplified procurement

without Qualified electronic signature

Газове паливо пропан

Expected value

UAH75,000.00

including VAT

Completed

Clarification period

from Jan 21, 2020, 13:51

until Jan 24, 2020, 15:00

Call for proposals

from Jan 28, 2020, 15:00

until Jan 31, 2020, 13:47

Auction

not conducted

Qualification

from Jan 31, 2020, 13:48

until Feb 4, 2020, 13:07

Offers considered

from Feb 4, 2020, 13:07

until Feb 10, 2020, 10:15

Offers to be submitted:

Jan 28, 2020, 15:00 – Jan 31, 2020, 13:47

Clarification period:

Jan 21, 2020, 13:51 – Jan 24, 2020, 15:00

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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	Газове паливо -Пропан Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 6,000 літр	Delivery period: Feb 4, 2020 – Dec 31, 2020	Place of delivery: Україна, 80001, Львівська область, м.Сокаль, вул.Горького ,8а

Procurement documents

Document name	Document type	Date of publishing
Цінова пропозиція ГАЗ.doc Download	Procurement documents	Jan 21, 2020, 13:51
IMG_0001.jpg Download	Procurement documents	Jan 21, 2020, 13:51
IMG_0002.jpg Download	Procurement documents	Jan 21, 2020, 13:51
IMG_0003.jpg Download	Procurement documents	Jan 21, 2020, 13:51
IMG_0004.jpg Download	Procurement documents	Jan 21, 2020, 13:51
IMG_0005.jpg Download	Procurement documents	Jan 21, 2020, 13:51

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-2020-01-21-001229-a

Expected value:

UAH75,000.00 including VAT

Minimum price decrement:

UAH375.00

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
Тендерна документація Галсільліс.pdf Download	Price offer	Jan 31, 2020, 10:01
Договори, сертифікати.7z	Documents confirming of qualification	Jan 31, 2020, 10:01

Decision of the responsible person

Document name	Document type	Date of publishing
IMG_0002.jpg Download	Review Protocol	Feb 4, 2020, 13:05
IMG_0001.jpg Download	Review Protocol	Feb 4, 2020, 13:05

Contract

Document name	Document type	Date of publishing
IMG_0015.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0001.jpg Download	Signed contract	Feb 10, 2020, 10:14
IMG_0006.jpg Download	Annexes to the contract	Feb 10, 2020, 10:14
IMG_0002.jpg Download	Signed contract	Feb 10, 2020, 10:14
IMG_0004.jpg Download	Annexes to the contract	Feb 10, 2020, 10:14
IMG_0007.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0009.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0016.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0013.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0011.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0018.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0017.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0012.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0003.jpg Download	Annexes to the contract	Feb 10, 2020, 10:14
IMG_0014.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0010.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0008.jpg Download	Annexes to the contract	Feb 10, 2020, 10:13
IMG_0005.jpg Download	Annexes to the contract	Feb 10, 2020, 10:14