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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 09100000-0 Паливо 09134200-9 – (Дизельне паливо (смарт-картки)

Expected value

UAH2,589,000.00

including VAT

Completed

Call for proposals

from Jan 30, 2020, 10:06

until Feb 14, 2020, 11:00

Auction

from Feb 17, 2020, 14:28

until Feb 17, 2020, 14:49

Qualification

from Feb 17, 2020, 14:49

until Feb 26, 2020, 12:26

Offers considered

from Feb 26, 2020, 12:26

until Mar 17, 2020, 16:42

Offers to be submitted:

Jan 30, 2020, 10:06 – Feb 14, 2020, 11:00

Auction launch:

Feb 17, 2020, 14:28 – Feb 17, 2020, 14:49

Clarification period:

Jan 30, 2020, 10:06 – Feb 4, 2020, 11:00

Answers till:

Feb 14, 2020, 11:00

Appealing tender terms:

Jan 30, 2020, 10:06 – Feb 10, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 30, 2020, 10:04

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Information about customer

Name:

ЛЬВІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТРАНСПОРТНА ФІРМА "ЛЬВІВСПЕЦКОМУНТРАНС"

EDRPOU code:

03348465

Web site:

http://lsct.lviv.ua/

Address:

Україна, 79019, Львівська область, Львів, м. Львів, ВУЛИЦЯ ЖОВКІВСЬКА, будинок 18

Rating:

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Main contact

Name:

Гнатів Ірина

Language skills:

—

Phone:

+380676963591

E-mail:

praid2017@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 09100000-0 Паливо 09134200-9 – (Дизельне паливо (смарт-картки) Code DK 021:2015: 09134200-9 Дизельне паливо	Quantity: 92,500 л	Delivery period: Mar 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 79019, Львівська область, Львів, Жовківська, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 30, 2020, 10:04
audit_5e21271aa7ed4254a1346ad5862571fe.yaml	Not indicated	Feb 17, 2020, 14:49
audit_5e21271aa7ed4254a1346ad5862571fe.yaml	Not indicated	Feb 17, 2020, 14:49

Тендерна документація (1).doc Download	Not indicated	Jan 30, 2020, 10:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за узгоджену партію товару здійснюються в національній валюті України – гривні, шляхом перерахування грошових коштів на рахунок Постачальника протягом 30 календарних днів з моменту постачання товару.

About tender

Complain ID prozorro:

UA-2020-01-30-000119-b

Expected value:

UAH2,589,000.00 including VAT

Minimum price decrement:

UAH25,890.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Пойманова Люсьєна

E-mail: lusia.poimanova@wog.ua Phone: 380504342627, 380937148153 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
ціна.pdf	Price offer	Feb 13, 2020, 16:45
документи 4.pdf	Compliance confirmation	Feb 13, 2020, 16:45
документи.pdf	Compliance confirmation	Feb 13, 2020, 16:45
документи переможця.pdf	Compliance confirmation	Feb 26, 2020, 17:06
документи 3.pdf	Compliance confirmation	Feb 13, 2020, 16:45
ціна остаточна.pdf	Price offer	Feb 17, 2020, 18:04
документи 1.pdf	Compliance confirmation	Feb 13, 2020, 16:45
документи 2.pdf	Compliance confirmation	Feb 13, 2020, 16:45

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 3, 2020, 09:01
Переможець_ВОГ_КАРД.pdf Download	Not indicated	Feb 26, 2020, 12:25
edr_identification.yaml	Extract from the register	Feb 17, 2020, 14:49
sign.p7s	Not indicated	Feb 26, 2020, 12:26
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 28, 2020, 09:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 26, 2020, 12:27
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 4, 2020, 11:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2020, 16:41
Договір_ПГ_ВОГ.pdf Download	Signed contract	Mar 17, 2020, 16:40

Offer

UAH1,994,300.00 including VAT

Status

winner

Name:

Богданна Дулиш

E-mail: bdulysh@gng.com.ua Phone: +380673202405 EDRPOU:

36248687

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Інші документи.7z	Compliance confirmation	Feb 13, 2020, 17:36
Кваліфікаційні документи.7z	Documents confirming of qualification	Feb 14, 2020, 10:16
Кваліфікаційні документи.7z	Documents confirming of qualification	Feb 13, 2020, 17:36

sign.p7s	Not indicated	Feb 14, 2020, 10:24
sign.p7s	Not indicated	Feb 13, 2020, 17:45

Установчі документи.7z	Documents confirming of qualification	Feb 13, 2020, 17:36
Технічні документи.7z	Technical specifications	Feb 14, 2020, 10:16
Технічні документи.7z	Technical specifications	Feb 13, 2020, 17:36

Тендерна пропозиція.pdf Download	Price offer	Feb 13, 2020, 17:36
Проект договору.pdf Download	Compliance confirmation	Feb 13, 2020, 17:36