Код ДК 021-2015 (CPV) 09130000-9 - Нафта і дистиляти (Дизельне паливо)

Expected value

UAH184,634.80

including VAT
Completed
Clarification period

from Jan 24, 2020, 16:04

until Jan 29, 2020, 18:00

Call for proposals

from Jan 29, 2020, 19:00

until Jan 31, 2020, 19:01

Auction

from Feb 3, 2020, 15:35

until Feb 3, 2020, 15:56

Qualification

from Feb 3, 2020, 15:56

until Feb 5, 2020, 15:08

Offers considered

from Feb 5, 2020, 15:08

until Feb 12, 2020, 15:58

Offers to be submitted:
Jan 29, 2020, 19:00 – Jan 31, 2020, 19:01
Auction launch:
Feb 3, 2020, 15:35 – Feb 3, 2020, 15:56
Clarification period:
Jan 24, 2020, 16:04 – Jan 29, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
35272507
Web site:
Not indicated
Address:
Україна, 82172, Львівська область, Стебник, вул., Дорошенка ,будинок 1
Rating:

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Main contact

Name:
Гарасимяк Микола Григорович
Language skills:
Phone:
380324441100
E-mail:
Fax:
380324441100

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015 (CPV) 09130000-9 - Нафта і дистиляти (Дизельне паливо)

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

Quantity:

6,440 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82172, Львівська область, Стебник, вул.Дорошенка, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 16:08
Not indicated Feb 3, 2020, 15:56
Not indicated Feb 3, 2020, 15:56
Procurement documents Jan 24, 2020, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH184,634.80 including VAT
Minimum price decrement:
UAH923.17
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:
Віктор Лесик
E-mail: vlesyk@gng.com.ua Phone: +380672088847 EDRPOU:
36248687
11
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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
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Feb 5, 2020, 11:31
Technical specifications Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Technical specifications Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Technical specifications Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Feb 5, 2020, 11:31
Technical specifications Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Compliance confirmation Feb 5, 2020, 11:31
Compliance confirmation Jan 30, 2020, 17:56
Technical specifications Jan 30, 2020, 17:56
Technical specifications Jan 30, 2020, 17:56
Technical specifications Jan 30, 2020, 17:56
Price offer Jan 30, 2020, 17:56
Technical specifications Jan 30, 2020, 17:56
Technical specifications Jan 30, 2020, 17:56
Compliance confirmation Jan 30, 2020, 17:56
Technical specifications Jan 30, 2020, 17:56

Decision of the responsible person

Document name Document type Date of publishing
Feb 5, 2020, 15:08

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:54
Signed contract Feb 12, 2020, 15:35

Offer

UAH150,696.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: PTF32312@GMAIL.COM Phone: +380935898961 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:00
Not indicated Jan 31, 2020, 14:00
Not indicated Jan 31, 2020, 14:00
Not indicated Jan 31, 2020, 14:00
Not indicated Jan 31, 2020, 14:00

Offer

UAH157,780.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Обласний центр комплексної реабілітації для дітей та осіб з інвалідністю Святого Пантелеймона

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