ДК 021:2015: 09130000-9 - НАФТА І ДИСТИЛЯТИ (ПАЛИВО)

Expected value

UAH1,965,550.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 18:41

until Feb 21, 2020, 09:00

Auction

from Feb 24, 2020, 12:39

until Feb 24, 2020, 13:00

Qualification

from Feb 24, 2020, 13:00

until Mar 10, 2020, 19:02

Offers considered

from Mar 10, 2020, 19:02

until Apr 10, 2020, 22:01

Offers to be submitted:
Feb 4, 2020, 18:41 – Feb 21, 2020, 09:00
Auction launch:
Feb 24, 2020, 12:39 – Feb 24, 2020, 13:00
Clarification period:
Feb 4, 2020, 18:41 – Feb 11, 2020, 09:00
Answers till:
Feb 21, 2020, 09:00
Appealing tender terms:
Feb 4, 2020, 18:41 – Feb 17, 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:
Feb 4, 2020, 18:45

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Information about customer

Name:
EDRPOU code:
03348666
Web site:
Not indicated
Address:
Україна, 80600, Львівська область, місто Броди, Львівська область місто Броди вулиця Залізнична, 44
Rating:

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Main contact

Name:
Кукулка Юрій Ігорович ( )
Language skills:
Phone:
+380326642276
E-mail:
Fax:
+380326642276

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А - 92 (місцевий бюджет/власні кошти)

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

Quantity:

30,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80600, Львівська область, м. Броди, АЗС м. Броди
2

Дизельне паливо (місцевий бюджет/власні кошти)

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

Quantity:

40,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80600, Львівська область, м. Броди, АЗС м. Броди
3

Бензин А – 95 (місцевий бюджет/власні кошти)

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

Quantity:

5,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80600, Львівська область, м. Броди, АЗС м. Броди

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 18:41
Not indicated Feb 4, 2020, 18:41
Not indicated Feb 4, 2020, 18:41
Not indicated Feb 4, 2020, 18:41
Not indicated Feb 4, 2020, 18:41
Not indicated Feb 4, 2020, 18:41
Not indicated Feb 24, 2020, 13:00
Not indicated Feb 24, 2020, 13:00
Not indicated Feb 4, 2020, 18:45

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після поставки товару та пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, але не пізніше ніж через 30 днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH1,965,550.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH58,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380673202405 EDRPOU:
36248687
11
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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
Not indicated Feb 24, 2020, 13:40
Not indicated Feb 20, 2020, 18:42
Not indicated Feb 24, 2020, 13:39
Compliance confirmation Feb 20, 2020, 18:40
Technical specifications Feb 20, 2020, 18:40
Documents confirming of qualification Feb 20, 2020, 18:40
Compliance confirmation Feb 20, 2020, 18:40
Price offer Feb 20, 2020, 18:40
Compliance confirmation Feb 20, 2020, 18:40
Documents confirming of qualification Feb 20, 2020, 18:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 24, 2020, 13:01
Not indicated Mar 2, 2020, 17:51
Not indicated Mar 2, 2020, 17:54

Offer

UAH1,582,350.00 including VAT

Status

disqualified
Name:
Юлія Березняк
E-mail: yulia1983@ukr.net Phone: +380673633980 EDRPOU:
34781258

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1
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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 Mar 11, 2020, 15:43
Documents confirming of qualification Feb 20, 2020, 16:52
Price offer Mar 11, 2020, 14:38
Documents confirming of qualification Feb 20, 2020, 16:52
Compliance confirmation Mar 11, 2020, 15:43
Documents confirming of qualification Feb 20, 2020, 16:52
Documents confirming of qualification Feb 20, 2020, 16:52
Compliance confirmation Mar 13, 2020, 14:04
Documents confirming of qualification Feb 20, 2020, 16:52
Compliance confirmation Mar 10, 2020, 23:07
Price offer Feb 20, 2020, 16:50
Documents confirming of qualification Feb 20, 2020, 16:52
Documents confirming of qualification Feb 20, 2020, 16:52
Documents confirming of qualification Feb 20, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 15:06
Not indicated Mar 10, 2020, 18:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 19:02
Not indicated Mar 10, 2020, 19:01
Not indicated Mar 10, 2020, 18:59
Extract from the register Mar 2, 2020, 17:54

Contract

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 22:01
Not indicated Apr 10, 2020, 21:57

Offer

UAH1,582,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Броди" Львівської області

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