Бензин А-92, Бензин А-95, Дизельне паливо

Бензин А-92, Бензин А-95, Дизельне паливо

Expected value

UAH581,500.00

including VAT
Called off
Call for proposals

from Feb 27, 2020, 14:35

until Mar 13, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 27, 2020, 14:35 – Mar 13, 2020, 18:00
Clarification period:
Feb 27, 2020, 14:35 – Mar 3, 2020, 18:00
Answers till:
Mar 13, 2020, 18:00
Appealing tender terms:
Feb 27, 2020, 14:35 – Mar 9, 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, 14:33

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Information about customer

Name:
EDRPOU code:
01034389
Web site:
Address:
Україна, 80000, Львівська область, Сокаль, Сокальський район, ВУЛИЦЯ ШЕВЧЕНКА, будинок 131
Rating:

This company has not been reviewed yet

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Main contact

Name:
Піньковська Марія
Language skills:
Phone:
+380978923006
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92. Закупівля за кошти державного бюджету

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

Quantity:

3,500 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80000, Львівська область, Сокаль, Львівська область, Сокальський район
2

Бензин А-95. Закупівля за кошти державного бюджету

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

Quantity:

2,500 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80000, Львівська область, Сокаль, Львівська область, Сокальський район
3

Дизельне паливо. Закупівля за кошти державного бюджету

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

Quantity:

18,000 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80000, Львівська область, Сокаль, Львівська область, Сокальський район

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 14:33
Not indicated Feb 27, 2020, 14:32
Not indicated Feb 27, 2020, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
протягом 10 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH581,500.00 including VAT
Minimum price decrement:
UAH2,900.00
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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Participants of auction

Name:
Тарас Гапченко
E-mail: tgapchenko@gng.com.ua Phone: +380672089200 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 13, 2020, 11:15

Offer

UAH554,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client СОКАЛЬСЬКЕ УПРАВЛІННЯ ВОДНОГО ГОСПОДАРСТВА

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