Бензин А92 у відпускних облікових картках (талонах)

Expected value

UAH2,976.00

including VAT
Completed
Clarification period

from Jul 17, 2020, 14:41

until Jul 22, 2020, 16:00

Call for proposals

from Jul 22, 2020, 16:00

until Jul 27, 2020, 16:00

Auction
not conducted
Qualification

from Jul 27, 2020, 16:03

until Jul 28, 2020, 10:43

Offers considered

from Jul 28, 2020, 10:43

until Aug 12, 2020, 14:49

Offers to be submitted:
Jul 22, 2020, 16:00 – Jul 27, 2020, 16:00
Clarification period:
Jul 17, 2020, 14:41 – Jul 22, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
08412340
Web site:
Not indicated
Address:
Україна, 79005, Львівська область, Львів, вул. Івана Франка, 25
Rating:

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Main contact

Name:
Степанов Ілля Володимирович ( )
Language skills:
Phone:
+380322603011
E-mail:
Fax:
+380322603011

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А92 у відпускних облікових картках (талонах)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

155 літр

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 00000, Львівська область, м.Золочів, Львівська область, за місцезнаходженням АЗС постачальника

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 17, 2020, 14:42
Procurement documents Jul 17, 2020, 14:42
Not indicated Jul 17, 2020, 14:59
Procurement documents Jul 17, 2020, 14:42
Draft contract Jul 17, 2020, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за Товар проводяться шляхом безготівкового перерахування коштів Замовником на розрахунковий рахунок Учасника. Строк сплати здійснюється після поставки Товару Замовнику протягом 5 (п’яти) банківських днів з дати підписання видаткової накладної Сторонами за наявності фінансування. Джерело фінансування - кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH2,976.00 including VAT
Minimum price decrement:
UAH14.88
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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Participants of auction

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 11:33
Not indicated Jul 27, 2020, 11:33
Not indicated Jul 27, 2020, 11:33
Not indicated Jul 27, 2020, 11:33
Not indicated Jul 27, 2020, 11:33
Not indicated Jul 27, 2020, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 10:43
Not indicated Jul 28, 2020, 10:38

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 14:47
Not indicated Aug 12, 2020, 14:49

Offer

UAH2,976.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський обласний військовий комісаріат