Код ДК 021-2015 (CPV) 09130000-9 - Нафта і дистиляти (Дизельне паливо)

Expected value

UAH91,784.00

including VAT
Canceled
Clarification period

from Oct 21, 2021, 17:17

until Oct 27, 2021, 18:00

Call for proposals

from Oct 27, 2021, 18:00

until Nov 1, 2021, 18:00

Auction

from Nov 2, 2021, 11:14

until Nov 2, 2021, 11:37

Qualification

from Nov 2, 2021, 11:37

Offers considered
not conducted
Offers to be submitted:
Oct 27, 2021, 18:00 – Nov 1, 2021, 18:00
Auction launch:
Nov 2, 2021, 11:14 – Nov 2, 2021, 11:37
Clarification period:
Oct 21, 2021, 17:17 – Oct 27, 2021, 18:00

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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

В тендерній документації не вірно вказано умови оплати договору (порядок здійснення розрахунків)

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 10:54
Not indicated Nov 5, 2021, 10:53
Not indicated Nov 5, 2021, 10:52

Information about customer

Name:
EDRPOU code:
35272507
Web site:
Not indicated
Address:
Україна, 82172, Львівська область, Стебник, вул., Дорошенка ,будинок 1
Rating:

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Main contact

Name:
Крупач Наталія
Language skills:
Phone:
380973340561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015 (CPV) 09130000-9 - Нафта і дистиляти (Дизельне паливо)

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

Quantity:

3,080 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 82172, Львівська область, Стебник, вул., Дорошенка ,будинок 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2021, 17:17
Not indicated Oct 21, 2021, 17:20
Not indicated Nov 2, 2021, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Учасника, що зазначений в цьому Договорі. Розрахунки між Учасником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Учасником.

About tender

Complain ID prozorro:
Expected value:
UAH91,784.00 including VAT
Minimum price decrement:
UAH458.92
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:
Винник Ірина Василівна
E-mail: torhmet_praid@ukr.net Phone: +380956421640 EDRPOU:
43747521

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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 Oct 28, 2021, 23:11
Not indicated Oct 28, 2021, 23:11
Not indicated Oct 29, 2021, 12:25
Not indicated Oct 28, 2021, 23:11
Not indicated Oct 28, 2021, 23:11
Not indicated Oct 28, 2021, 23:11
Not indicated Oct 28, 2021, 23:11
Not indicated Oct 28, 2021, 23:11
Not indicated Oct 28, 2021, 23:11
Not indicated Oct 28, 2021, 23:11
Not indicated Oct 28, 2021, 23:11
Not indicated Oct 28, 2021, 23:11

Offer

UAH88,519.20 including VAT

Status

waiting for a decision
Name:
Тендерний В.Н 4578 Відділ продажу 4
E-mail: okkotendersale4@gng.com.ua Phone: +0322907040 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 Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 17:24
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19
Not indicated Nov 1, 2021, 16:19

Offer

UAH91,291.20 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Обласний центр комплексної реабілітації для дітей та осіб з інвалідністю Святого Пантелеймона

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E-mail: salnitsa_litsey@ukr.net Phone: +380971840494 EDRPOU:
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