Бензин А-95, Бензин А-92, Паливо дизельне

Джерело фінансування - кошти державного та місцевого бюджетів. Код національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник” - 09130000-9 - Нафта і дистиляти.

Expected value

UAH1,214,000.00

including VAT
Completed
Call for proposals

from Mar 26, 2020, 16:26

until Apr 10, 2020, 23:59

Auction

from Apr 13, 2020, 13:55

until Apr 13, 2020, 14:16

Qualification

from Apr 13, 2020, 14:16

until Apr 21, 2020, 17:13

Offers considered

from Apr 21, 2020, 17:13

until May 7, 2020, 09:23

Offers to be submitted:
Mar 26, 2020, 16:26 – Apr 10, 2020, 23:59
Auction launch:
Apr 13, 2020, 13:55 – Apr 13, 2020, 14:16
Clarification period:
Mar 26, 2020, 16:26 – Mar 31, 2020, 23:59
Answers till:
Apr 10, 2020, 23:59
Appealing tender terms:
Mar 26, 2020, 16:26 – Apr 6, 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:
Apr 2, 2020, 15:33

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Information about customer

Name:
EDRPOU code:
14372975
Web site:
Not indicated
Address:
Україна, 79039, Львівська область, місто Львів, вул. Шевченка, 90
Rating:

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Main contact

Name:
Харчук Олександр Іванович ( )
Language skills:
Phone:
+380322330357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

580 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Бензин А-92

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

Quantity:

26,085 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Паливо дизельне

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

Quantity:

25,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 15:33
Not indicated Mar 26, 2020, 17:18
Not indicated Apr 13, 2020, 14:16
Not indicated Apr 13, 2020, 14:16
Procurement documents Apr 2, 2020, 15:28
Procurement documents Mar 26, 2020, 16:27
Procurement documents Apr 2, 2020, 15:28
Procurement documents Apr 2, 2020, 15:28
Procurement documents Mar 26, 2020, 16:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, з відтермінуванням платежу до 30 днів з дня отримання товару Замовником. Джерело фінансування - кошти державного та місцевого бюджетів.

About tender

Complain ID prozorro:
Expected value:
UAH1,214,000.00 including VAT
Minimum price decrement:
UAH6,000.00
Bidding security:
UAH35,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Калинович Олена
E-mail: olena.kalynovych@wog.ua Phone: 380504342627, 380676914700 EDRPOU:
42264086

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2
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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
Compliance confirmation Apr 9, 2020, 10:01
Compliance confirmation Apr 10, 2020, 14:26
Compliance confirmation Apr 10, 2020, 14:26
Compliance confirmation Apr 9, 2020, 10:01
Compliance confirmation Apr 9, 2020, 10:01
Compliance confirmation Apr 9, 2020, 10:01
Compliance confirmation Apr 10, 2020, 14:26
Price offer Apr 10, 2020, 14:26
Compliance confirmation Apr 10, 2020, 14:24
Compliance confirmation Apr 9, 2020, 10:01
Documents confirming of qualification Apr 24, 2020, 10:09
Compliance confirmation Apr 9, 2020, 10:01
Compliance confirmation Apr 9, 2020, 10:01
Documents confirming of qualification Apr 24, 2020, 10:09
Compliance confirmation Apr 9, 2020, 10:01
Compliance confirmation Apr 9, 2020, 10:01
Compliance confirmation Apr 10, 2020, 14:26
Compliance confirmation Apr 9, 2020, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 17:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 17:13
Extract from the register Apr 13, 2020, 14:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 09:00
License Apr 21, 2020, 17:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 23, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 22:16
Not indicated May 7, 2020, 09:23

Offer

UAH1,045,762.95 including VAT

Status

winner
відсутній
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
Compliance confirmation Apr 10, 2020, 15:48
Technical specifications Apr 10, 2020, 16:14
Technical specifications Apr 10, 2020, 15:48
Not indicated Apr 10, 2020, 16:15
Not indicated Apr 10, 2020, 15:48
Documents confirming of qualification Apr 10, 2020, 15:48
Price offer Apr 10, 2020, 15:48
Compliance confirmation Apr 10, 2020, 15:48
Compliance confirmation Apr 10, 2020, 15:48

Offer

UAH1,213,875.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент з питань цивільного захисту Львівської обласної державної адміністрації

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