Паливо в картках (талонах)

Паливо в картках (талонах)

Fuel in cards (coupons)

Fuel in cards (coupons)

Expected value

UAH11,300,000.00

including VAT
Completed
Call for proposals

from Feb 5, 2020, 16:59

until Mar 7, 2020, 16:00

Prequalification

from Mar 7, 2020, 16:00

until Mar 25, 2020, 00:00

Auction

from Mar 25, 2020, 11:27

until Mar 25, 2020, 11:48

Qualification

from Mar 25, 2020, 11:48

until Mar 26, 2020, 16:13

Offers considered

from Mar 26, 2020, 16:13

until Apr 9, 2020, 12:56

Offers to be submitted:
Feb 5, 2020, 16:59 – Mar 7, 2020, 16:00
Auction launch:
Mar 25, 2020, 11:27 – Mar 25, 2020, 11:48
Clarification period:
Feb 5, 2020, 16:59 – Feb 26, 2020, 16:00
Answers till:
Mar 7, 2020, 16:00
Appealing tender terms:
Feb 5, 2020, 16:59 – Mar 3, 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 27, 2020, 12:21

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Пархомик Роман (Parkhomyk Roman )
Language skills:
українська
Phone:
+380322255068
E-mail:
Fax:
Additional contracts
Name:
Лупій Олег Володимирович (Lupiy Oleg)
Language skills:
українська
Phone:
067-313-42-95
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливо в картках (талонах)

Fuel in cards (coupons)

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

Quantity:

421,400 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:43
Not indicated Feb 5, 2020, 16:57
Not indicated Feb 27, 2020, 12:21
Not indicated Feb 18, 2020, 14:43
Not indicated Feb 5, 2020, 16:57
Not indicated Feb 27, 2020, 12:21
Not indicated Feb 5, 2020, 16:57
Not indicated Feb 27, 2020, 12:21
Not indicated Feb 27, 2020, 12:21
Not indicated Feb 18, 2020, 14:43
Not indicated Feb 5, 2020, 16:57
Not indicated Feb 18, 2020, 14:43
Not indicated Feb 5, 2020, 16:56
Not indicated Feb 18, 2020, 14:43
Not indicated Mar 25, 2020, 11:48
Not indicated Mar 25, 2020, 11:48
Not indicated Feb 18, 2020, 14:43
Not indicated Feb 5, 2020, 16:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Протягом 45 днів після отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH11,300,000.00 including VAT
Minimum price decrement:
UAH100,000.00
Bidding security:
UAH200,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Mar 19, 2020

Name:
Пойманова Люсьєна
E-mail: lusia.poimanova@wog.ua Phone: 380504342627, 380937148153 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Price offer Mar 6, 2020, 17:59
Price offer Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 7, 2020, 16:00

Status:

Allowed to participate
Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380673202405 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 18:03
Documents confirming of qualification Mar 6, 2020, 18:03
Not indicated Mar 6, 2020, 18:05
Documents confirming of qualification Mar 6, 2020, 18:03
Technical specifications Mar 6, 2020, 18:03
Documents confirming of qualification Mar 6, 2020, 18:03
Not indicated Mar 26, 2020, 22:57
Not indicated Mar 6, 2020, 18:05
Documents confirming of qualification Mar 26, 2020, 22:53
Price offer Mar 6, 2020, 18:03
Documents confirming of qualification Mar 26, 2020, 22:53
Documents confirming of qualification Mar 26, 2020, 22:53
Documents confirming of qualification Mar 26, 2020, 22:53
Documents confirming of qualification Mar 26, 2020, 22:53
Documents confirming of qualification Mar 26, 2020, 22:53

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 7, 2020, 16:00

Status:

Allowed to participate

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"
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 6, 2020, 18:03
Documents confirming of qualification Mar 6, 2020, 18:03
Not indicated Mar 6, 2020, 18:05
Documents confirming of qualification Mar 6, 2020, 18:03
Technical specifications Mar 6, 2020, 18:03
Documents confirming of qualification Mar 6, 2020, 18:03
Not indicated Mar 26, 2020, 22:57
Not indicated Mar 6, 2020, 18:05
Documents confirming of qualification Mar 26, 2020, 22:53
Price offer Mar 6, 2020, 18:03
Documents confirming of qualification Mar 26, 2020, 22:53
Documents confirming of qualification Mar 26, 2020, 22:53
Documents confirming of qualification Mar 26, 2020, 22:53
Documents confirming of qualification Mar 26, 2020, 22:53
Documents confirming of qualification Mar 26, 2020, 22:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 16:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 31, 2020, 10:01
Not indicated Mar 26, 2020, 16:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 30, 2020, 10:01
Extract from the register Mar 25, 2020, 11:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 26, 2020, 16:13

Contract

Document name Document type Date of publishing
Signed contract Apr 9, 2020, 12:56
Not indicated Apr 9, 2020, 12:56

Offer

UAH10,168,200.00 including VAT

Status

winner
Name:
Пойманова Люсьєна
E-mail: lusia.poimanova@wog.ua Phone: 380504342627, 380937148153 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Price offer Mar 6, 2020, 17:59
Price offer Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37
Compliance confirmation Mar 6, 2020, 14:37

Offer

UAH10,537,186.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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