Бензин

Expected value

UAH321,000.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 17:07

until Mar 3, 2020, 17:12

Auction

from Mar 4, 2020, 14:55

until Mar 4, 2020, 15:22

Qualification

from Mar 4, 2020, 15:22

until Mar 5, 2020, 11:50

Offers considered

from Mar 5, 2020, 11:50

until Mar 17, 2020, 17:55

Offers to be submitted:
Feb 17, 2020, 17:07 – Mar 3, 2020, 17:12
Auction launch:
Mar 4, 2020, 14:55 – Mar 4, 2020, 15:22
Clarification period:
Feb 17, 2020, 17:07 – Feb 22, 2020, 17:12
Answers till:
Mar 3, 2020, 17:12
Appealing tender terms:
Feb 17, 2020, 17:07 – Feb 28, 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 17, 2020, 17:25

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Information about customer

Name:
EDRPOU code:
20764294
Web site:
Not indicated
Address:
Україна, 81600, Львівська область, Миколаїв, вул. Возз'єднання 9
Rating:

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Main contact

Name:
Одноріг Роман Іванович (Odnorig Roman Ivanovich)
Language skills:
Phone:
+380324151460
E-mail:
Fax:
+380324151460

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

4,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81600, Львівська область, м. Миколаїв, вул. Мазепи 11
2

Бензин А-95

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

Quantity:

9,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81600, Львівська область, м. Миколаїв, вул. Мазепи 11

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 17:09
Draft contract Feb 17, 2020, 17:09
Not indicated Mar 4, 2020, 15:23
Not indicated Mar 4, 2020, 15:22
Not indicated Feb 17, 2020, 17:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH321,000.00 including VAT
Minimum price decrement:
UAH3,210.00
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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Auction history

Participants of auction

Name:
Ольга Кобрин
E-mail: oikobryn@unimex.com.ua Phone: +380503561922 EDRPOU:
39039648
4
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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
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Price offer Mar 5, 2020, 14:57
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Technical specifications Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Compliance confirmation Mar 5, 2020, 14:57
Technical specifications Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 5, 2020, 14:57
Documents confirming of qualification Mar 3, 2020, 16:15
Technical specifications Mar 3, 2020, 16:15
Compliance confirmation Mar 5, 2020, 14:57
Documents confirming of qualification Mar 3, 2020, 16:15
Not indicated Mar 3, 2020, 16:52
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Technical specifications Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Technical specifications Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Price offer Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Compliance confirmation Mar 5, 2020, 14:57
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Technical specifications Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15
Technical specifications Mar 3, 2020, 16:15
Documents confirming of qualification Mar 3, 2020, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 4, 2020, 15:23
Not indicated Mar 5, 2020, 11:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 17:56
Not indicated Mar 5, 2020, 11:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 11:50

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 17:51
Not indicated Mar 17, 2020, 17:55

Offer

UAH282,000.00 including VAT

Status

winner
Name:
Кашівський Роман Вікторович
E-mail: lls_transoilservice@ukr.net Phone: +380687168707 EDRPOU:
42647162
29
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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"

Offer

UAH282,180.00 including VAT

Status

Not considered
не залучається
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: PTF32312@GMAIL.COM Phone: +380935898961 Web site: EDRPOU:
41449359
47
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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
Price offer Feb 28, 2020, 15:36
Compliance confirmation Feb 28, 2020, 15:36
Documents confirming of qualification Feb 28, 2020, 15:36
Technical specifications Feb 28, 2020, 15:36
Technical specifications Feb 28, 2020, 15:36
Compliance confirmation Feb 28, 2020, 15:36
Not indicated Feb 28, 2020, 15:37

Offer

UAH314,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Миколаївська центральна районна лікарня" Миколаївської районної ради Львівської області

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