Бензин А-92

Expected value

UAH58,800.00

including VAT
Completed
Clarification period

from Jan 27, 2021, 23:38

until Feb 2, 2021, 18:00

Call for proposals

from Feb 2, 2021, 18:00

until Feb 5, 2021, 18:00

Auction

from Feb 10, 2021, 11:47

until Feb 10, 2021, 12:08

Qualification

from Feb 10, 2021, 12:08

until Feb 16, 2021, 23:02

Offers considered

from Feb 16, 2021, 23:02

until Feb 23, 2021, 08:33

Offers to be submitted:
Feb 2, 2021, 18:00 – Feb 5, 2021, 18:00
Auction launch:
Feb 10, 2021, 11:47 – Feb 10, 2021, 12:08
Clarification period:
Jan 27, 2021, 23:38 – Feb 2, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
20760931
Web site:
Not indicated
Address:
Україна, 81780, Львівська область, Журавно, вул.Зелена, 2
Rating:

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Main contact

Name:
Микитчак Оксана Михайлівна ( )
Language skills:
Phone:
+380323972481
E-mail:
Fax:
+380323972481

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

2,100 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81780, Львівська область, АЗС Львівської обл.

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 00:43
Not indicated Feb 10, 2021, 12:08
Not indicated Feb 10, 2021, 12:08
Procurement documents Jan 28, 2021, 00:41

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:
UAH58,800.00 including VAT
Minimum price decrement:
UAH588.00
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:
Ольга Кобрин
E-mail: oikobryn@unimex.com.ua Phone: +380503561922 EDRPOU:
39039648
4
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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
Documents confirming of qualification Feb 5, 2021, 10:37
Price offer Feb 5, 2021, 10:37
Documents confirming of qualification Feb 5, 2021, 10:37
Technical specifications Feb 5, 2021, 10:37
Technical specifications Feb 5, 2021, 10:37
Technical specifications Feb 5, 2021, 10:37
Technical specifications Feb 5, 2021, 10:37
Technical specifications Feb 5, 2021, 10:37
Documents confirming of qualification Feb 5, 2021, 10:37
Documents confirming of qualification Feb 5, 2021, 10:37
Documents confirming of qualification Feb 5, 2021, 10:37
Documents confirming of qualification Feb 5, 2021, 10:37
Documents confirming of qualification Feb 5, 2021, 10:37
Documents confirming of qualification Feb 5, 2021, 10:37
Documents confirming of qualification Feb 5, 2021, 10:37
Documents confirming of qualification Feb 5, 2021, 10:37

Decision of the responsible person

Document name Document type Date of publishing
License Feb 16, 2021, 22:58
Not indicated Feb 16, 2021, 23:02

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2021, 08:29
Not indicated Feb 23, 2021, 08:33

Offer

UAH49,266.00 including VAT

Status

winner
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 Feb 5, 2021, 16:27
Not indicated Feb 5, 2021, 14:16
Not indicated Feb 5, 2021, 14:16
Not indicated Feb 5, 2021, 14:16
Not indicated Feb 5, 2021, 14:16
Not indicated Feb 5, 2021, 16:27

Offer

UAH55,440.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ ЛОР "Обласний дитячий протитуберкульозний санаторій "Журавно"

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