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

Expected value

UAH473,000.00

including VAT
Completed
Call for proposals

from Mar 26, 2020, 15:25

until Apr 13, 2020, 09:00

Auction

from Apr 14, 2020, 14:35

until Apr 14, 2020, 14:56

Qualification

from Apr 14, 2020, 14:56

until Apr 23, 2020, 12:24

Offers considered

from Apr 23, 2020, 12:24

until May 12, 2020, 15:19

Offers to be submitted:
Mar 26, 2020, 15:25 – Apr 13, 2020, 09:00
Auction launch:
Apr 14, 2020, 14:35 – Apr 14, 2020, 14:56
Clarification period:
Mar 26, 2020, 15:25 – Apr 3, 2020, 09:00
Answers till:
Apr 13, 2020, 09:00
Appealing tender terms:
Mar 26, 2020, 15:25 – Apr 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:
Mar 26, 2020, 15:34

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Information about customer

Name:
EDRPOU code:
01998226
Web site:
Not indicated
Address:
Україна, 80600, Львівська область, місто Броди, вул.Юридика,22
Rating:

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Main contact

Name:
Гафин Олеся Михайлівна ( )
Language skills:
Phone:
+380326627911
E-mail:
Fax:
+380326627610

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (Місцевий/державний бюджет)

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

Quantity:

10,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80600, Львівська область, Броди, АЗС
2

Бензин А – 95 (Місцевий/державний бюджет)

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

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80600, Львівська область, Броди, АЗС
3

Дизельне паливо (Місцевий/державний бюджет)

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80600, Львівська область, Броди, АЗС

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 15:25
Not indicated Apr 14, 2020, 14:56
Not indicated Apr 14, 2020, 14:56
Not indicated Mar 26, 2020, 15:25
Not indicated Mar 26, 2020, 15:34
Not indicated Mar 26, 2020, 15:25
Not indicated Mar 26, 2020, 15:25
Not indicated Mar 26, 2020, 15:25

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:
UAH473,000.00 including VAT
Minimum price decrement:
UAH10,000.00
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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Auction history

Participants of auction

Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380950063778 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 Apr 13, 2020, 00:10
Not indicated Apr 13, 2020, 00:10
Not indicated Apr 13, 2020, 00:10
Not indicated Apr 13, 2020, 00:10
Not indicated Apr 13, 2020, 00:10
Not indicated Apr 14, 2020, 18:06
Not indicated Apr 13, 2020, 00:11
Not indicated Apr 13, 2020, 00:10
Not indicated Apr 14, 2020, 18:05
Not indicated Apr 13, 2020, 00:10
Not indicated Apr 13, 2020, 00:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 11:59
Not indicated Apr 23, 2020, 12:06
Extract from the register Apr 14, 2020, 14:56

Offer

UAH364,000.00 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
Not indicated Apr 23, 2020, 16:41
Compliance confirmation Apr 23, 2020, 16:40
Compliance confirmation Apr 23, 2020, 16:41
Not indicated Apr 23, 2020, 16:44
Not indicated Apr 23, 2020, 16:40
Compliance confirmation Apr 23, 2020, 16:40
Documents confirming of qualification Apr 10, 2020, 14:27
Documents confirming of qualification Apr 10, 2020, 14:27
Price offer Apr 10, 2020, 14:27
Documents confirming of qualification Apr 10, 2020, 14:27
Compliance confirmation Apr 23, 2020, 16:40
Compliance confirmation Apr 23, 2020, 16:44
Compliance confirmation Apr 23, 2020, 16:40
Documents confirming of qualification Apr 10, 2020, 14:27
Documents confirming of qualification Apr 10, 2020, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 12:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 24, 2020, 09:00
Extract from the register Apr 23, 2020, 12:07
Not indicated Apr 23, 2020, 12:19
Not indicated Apr 23, 2020, 12:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 12:24

Contract

Document name Document type Date of publishing
Not indicated May 12, 2020, 15:19
Not indicated May 12, 2020, 14:56

Offer

UAH372,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП " Бродівська ЦРЛ "

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09130000-9: Нафта і дистиляти (Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л)
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UAH310,720.00 including VAT

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