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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пальне, ДК 021:2015 (CPV) (09100000-0) «Паливо»

Expected value

UAH6,000,000.00

including VAT

Called off

Clarification period

from May 26, 2021, 16:43

until Jun 1, 2021, 00:00

Call for proposals

from Jun 1, 2021, 00:00

until Jun 4, 2021, 00:00

Auction

not conducted

Qualification

from Jun 4, 2021, 00:02

until Jun 9, 2021, 13:15

Offers considered

not conducted

Offers to be submitted:

Jun 1, 2021, 00:00 – Jun 4, 2021, 00:00

Clarification period:

May 26, 2021, 16:43 – Jun 1, 2021, 00:00

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Information about customer

Name:

Львівське комунальне підприємство "Шляхово-ремонтне підприємство Шевченківського району"

EDRPOU code:

03348946

Web site:

Not indicated

Address:

Україна, 79068, Львівська область, Львів, вул.Інструментальна, 13

Rating:

This company has not been reviewed yet

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Main contact

Name:

Одноріг Олег Ярославович

Language skills:

—

Phone:

380322918249,380322918248

E-mail:

lkp01@ukr.net

Fax:

380322918240

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пальне ДК 021:2015 (CPV) (09100000-0) «Паливо» Code DK 021:2015: 09100000-0 Паливо	Quantity: 210,000 літр	Delivery period: Jun 4, 2021 – Dec 31, 2021	Place of delivery: Україна, 79068, Львівська область, Львів, вул. Інструментальна, 13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 26, 2021, 16:45
1.7. Додаток 7,8,9.doc	Not indicated	May 26, 2021, 16:44
1.1. Додаток 1.docx	Not indicated	May 26, 2021, 16:44
1.2. Додаток 2.docx	Not indicated	May 26, 2021, 16:44
1. Оголошення.doc	Not indicated	May 26, 2021, 16:44
1.4. Додаток 4.docx	Not indicated	May 26, 2021, 16:44
1.6. Додаток 6 пропозиція.docx	Not indicated	May 26, 2021, 16:44
1.8. Додаток 10.doc	Not indicated	May 26, 2021, 16:44
1.5. Додаток 5 Проект договору.docx	Not indicated	May 26, 2021, 16:44
1.3. Додаток 3.doc	Not indicated	May 26, 2021, 16:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( calendar )

About tender

Complain ID prozorro:

UA-2021-05-26-013774-b

Expected value:

UAH6,000,000.00 including VAT

Minimum price decrement:

UAH30,000.00

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:

Богданна Дулиш

E-mail: bdulysh@gng.com.ua Phone: +380950063778 EDRPOU:

36248687

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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
Технічні документи.7z	Not indicated	Jun 3, 2021, 18:03
Інші документи.7z	Not indicated	Jun 3, 2021, 18:03
sign.p7s	Not indicated	Jun 3, 2021, 18:07
Тендерна пропозиція.pdf Download	Not indicated	Jun 3, 2021, 18:03
Кваліфікаційні документи.7z	Not indicated	Jun 3, 2021, 18:03
Установчі документи.7z	Not indicated	Jun 3, 2021, 18:03