09130000-9 Нафта і дистиляти (Бензин А – 95 «або еквівалент)

Категорія замовника згідно п.3 ч.4 ст. 2 Закону

Expected value

UAH102,375.00

including VAT
Canceled
Clarification period

from May 29, 2020, 18:28

until Jun 4, 2020, 10:00

Call for proposals

from Jun 4, 2020, 10:00

until Jun 10, 2020, 18:00

Auction

from Jun 11, 2020, 11:53

until Jun 11, 2020, 12:14

Qualification

from Jun 11, 2020, 12:14

Offers considered
not conducted
Offers to be submitted:
Jun 4, 2020, 10:00 – Jun 10, 2020, 18:00
Auction launch:
Jun 11, 2020, 11:53 – Jun 11, 2020, 12:14
Clarification period:
May 29, 2020, 18:28 – Jun 4, 2020, 10:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

У зв’язку з неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань закупівель, адже Замовником упущені строки на кваліфікацію учасника, що унеможливлює завершити процедуру закупівлі, тому її слід відмінити.

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 16:43
Not indicated Jun 25, 2020, 16:40

Information about customer

Name:
EDRPOU code:
23969726
Web site:
Not indicated
Address:
Україна, 79053, Львівська область, м. Львів, вул. Перфецького, буд. 6 А
Rating:

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Main contact

Name:
Тарас Іванел
Language skills:
Phone:
+380506781485
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А – 95 «або еквівалент

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

Quantity:

5,250 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79053, Львівська область, Львів, Перфецького, буд. 6 А

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2020, 18:29
Technical specifications May 29, 2020, 18:28
Not indicated Jun 11, 2020, 12:14
Not indicated Jun 11, 2020, 12:14
Draft contract May 29, 2020, 18:28
Procurement documents May 29, 2020, 18:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH102,375.00 including VAT
Minimum price decrement:
UAH511.88
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 Jun 10, 2020, 16:14
Not indicated Jun 10, 2020, 16:14
Not indicated Jun 10, 2020, 16:16
Not indicated Jun 10, 2020, 16:14
Not indicated Jun 10, 2020, 16:14
Not indicated Jun 10, 2020, 16:14
Not indicated Jun 10, 2020, 16:14
Not indicated Jun 10, 2020, 16:14
Not indicated Jun 10, 2020, 16:14
Not indicated Jun 10, 2020, 16:14

Offer

UAH101,115.00 including VAT

Status

waiting for a decision
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "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
Not indicated Jun 10, 2020, 12:58
Not indicated Jun 10, 2020, 12:59
Not indicated Jun 10, 2020, 12:58
Not indicated Jun 10, 2020, 12:58
Not indicated Jun 10, 2020, 12:58
Not indicated Jun 10, 2020, 12:59
Not indicated Jun 10, 2020, 12:58

Offer

UAH102,375.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ЛЬВІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВАРІЙНА СЛУЖБА ФРАНКІВСЬКОГО РАЙОНУ"

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Expected value

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