09130000-9 - Нафта і дистиляти (бензин марки А 92 та дизельне паливо)

Expected value

UAH744,000.00

including VAT
Called off
Call for proposals

from Feb 18, 2020, 18:29

until Mar 5, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2020, 18:29 – Mar 5, 2020, 18:00
Clarification period:
Feb 18, 2020, 18:29 – Feb 24, 2020, 18:00
Answers till:
Mar 5, 2020, 18:00
Appealing tender terms:
Feb 18, 2020, 18:29 – Mar 1, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 18, 2020, 18:31

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Information about customer

Name:
EDRPOU code:
32477328
Web site:
Not indicated
Address:
Україна, 82500, Львівська область, Турківський р-н, м. Турка, пл.РИНОК, будинок 26
Rating:

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Main contact

Name:
Ігор Солопатич
Language skills:
Phone:
+380667026749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин марки А 92

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

Quantity:

12,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82500, Львівська область, м.Турка, АЗС Постачальника на території міста Турка
2

Дизельне паливо

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

Quantity:

15,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82500, Львівська область, м.Турка, АЗС Постачальника на території міста Турка

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 18:29
Draft contract Feb 18, 2020, 18:29
Not indicated Feb 18, 2020, 18:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за цим Договором здійснюються в національній валюті України шляхом перерахування Замовником коштів на розрахунковий рахунок Постачальнику після пред'явлення ним видаткової накладної та супровідних документів на протязі 10 (десяти) банківських днів, з дня отримання та підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH744,000.00 including VAT
Minimum price decrement:
UAH3,720.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Смиш Сергій Іванович
E-mail: kppagroltd@gmail.com Phone: +380326931203 Fax:
+380326931203
EDRPOU:
22418208

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 12:32
Documents confirming of qualification Mar 5, 2020, 12:32
Compliance confirmation Mar 5, 2020, 12:32
Documents confirming of qualification Mar 5, 2020, 12:32
Compliance confirmation Mar 5, 2020, 12:32
Documents confirming of qualification Mar 5, 2020, 12:32
Compliance confirmation Mar 5, 2020, 12:32
Technical specifications Mar 5, 2020, 12:32
Technical specifications Mar 5, 2020, 12:32
Documents confirming of qualification Mar 5, 2020, 12:32
Documents confirming of qualification Mar 5, 2020, 12:32
Technical specifications Mar 5, 2020, 12:32
Price offer Mar 5, 2020, 12:32
Technical specifications Mar 5, 2020, 12:32
Compliance confirmation Mar 5, 2020, 12:32
Compliance confirmation Mar 5, 2020, 12:32
Documents confirming of qualification Mar 5, 2020, 12:32
Technical specifications Mar 5, 2020, 12:32
Technical specifications Mar 5, 2020, 12:32
Compliance confirmation Mar 5, 2020, 12:32
Documents confirming of qualification Mar 5, 2020, 12:32
Technical specifications Mar 5, 2020, 12:32
Documents confirming of qualification Mar 5, 2020, 12:32

Offer

UAH669,900.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "ТУРКІВСЬКЕ ЖИТЛОВО-КОМУНАЛЬНЕ УПРАВЛІННЯ"

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