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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А92 у відпускних облікових картках (талонах)

Expected value

UAH39,960.00

including VAT

Completed

Clarification period

from Aug 5, 2020, 13:48

until Aug 10, 2020, 16:00

Call for proposals

from Aug 10, 2020, 16:00

until Aug 13, 2020, 16:00

Auction

not conducted

Qualification

from Aug 13, 2020, 16:00

until Aug 14, 2020, 11:39

Offers considered

from Aug 14, 2020, 11:39

until Aug 26, 2020, 11:29

Offers to be submitted:

Aug 10, 2020, 16:00 – Aug 13, 2020, 16:00

Clarification period:

Aug 5, 2020, 13:48 – Aug 10, 2020, 16:00

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Information about customer

Name:

Львівський обласний військовий комісаріат

EDRPOU code:

08412340

Web site:

Not indicated

Address:

Україна, 79005, Львівська область, Львів, вул. Івана Франка, 25

Rating:

This company has not been reviewed yet

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Main contact

Name:

Степанов Ілля Володимирович ( )

Language skills:

—

Phone:

+380322603011

E-mail:

fin.lvivovk@post.mil.gov.ua

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: 2,160 літр	Delivery period: до Dec 1, 2020	Place of delivery: Україна, 79005, Львівська область, Львів, 79005 м.Львів вул.Івана Франка, 25

Procurement documents

Document name	Document type	Date of publishing
відомості про учасника Додаток 3.doc Download	Procurement documents	Aug 5, 2020, 13:49
Оголошення.doc Download	Procurement documents	Aug 5, 2020, 13:49
sign.p7s	Not indicated	Aug 5, 2020, 14:04
Договір Додаток 2.doc Download	Draft contract	Aug 5, 2020, 13:49
Форма пропозиції Додаток 1.doc Download	Procurement documents	Aug 5, 2020, 13:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Оплата здійснюється після поставки Товару Покупцю протягом 5 (п’яти) банківських днів з дати підписання видаткової накладної Сторонами. Джерело фінансування - кошти державного бюджету

About tender

Complain ID prozorro:

UA-2020-08-05-004572-a

Expected value:

UAH39,960.00 including VAT

Minimum price decrement:

UAH199.80

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Садловский Денис Юрьевич

E-mail: PTF32312@GMAIL.COM Phone: +380935898961 Web site:

http://www.avias.ua

EDRPOU:

41449359

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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
3технічні вимоги.rar	Not indicated	Aug 13, 2020, 11:40
sign.p7s	Not indicated	Aug 13, 2020, 11:40
Пропозиція.jpg Download	Not indicated	Aug 13, 2020, 11:40
2кваліфікаційні критерії.rar	Not indicated	Aug 13, 2020, 11:40
проект договору.pdf Download	Not indicated	Aug 13, 2020, 11:40
4підтвердження відповідності.rar	Not indicated	Aug 13, 2020, 11:40