Дизельне паливо

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Aug 11, 2023, 15:40

until Aug 17, 2023, 15:00

Call for proposals

from Aug 17, 2023, 15:00

until Aug 22, 2023, 15:00

Auction
not conducted
Qualification

from Aug 22, 2023, 15:01

until Aug 24, 2023, 09:36

Offers considered

from Aug 24, 2023, 09:36

until Sep 5, 2023, 09:53

Offers to be submitted:
Aug 17, 2023, 15:00 – Aug 22, 2023, 15:00
Clarification period:
Aug 11, 2023, 15:40 – Aug 17, 2023, 15:00
Answers till:
Aug 22, 2023, 15:00

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Information about customer

Name:
EDRPOU code:
30953917
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, м. Сокаль, вул. Горького, 8а
Rating:

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Main contact

Name:
Анна Головчук
Language skills:
Phone:
+380683368338
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

1,000 літр

Delivery period:

Aug 21, 2023 – Sep 15, 2023

Place of delivery:

Україна, 80001, Львівська область, сокаль, Горького,8а

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 14, 2023, 14:01
Procurement documents Aug 11, 2023, 15:40
Procurement documents Aug 11, 2023, 15:40
Procurement documents Aug 11, 2023, 15:40
Procurement documents Aug 14, 2023, 11:15
Procurement documents Aug 14, 2023, 10:24
Procurement documents Aug 11, 2023, 15:40
Procurement documents Aug 16, 2023, 11:55
Procurement documents Aug 11, 2023, 15:40
Procurement documents Aug 11, 2023, 15:40
Not indicated Aug 16, 2023, 11:56
Not indicated Aug 14, 2023, 14:02
Not indicated Aug 14, 2023, 11:16
Not indicated Aug 14, 2023, 10:26
Not indicated Aug 11, 2023, 15:41
Procurement documents Aug 11, 2023, 15:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом безготівкового перерахування Покупцем коштів на розрахунковий рахунок Постачальника : оплата протягом 10 ( десяти) робочих днів після отримання товару на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Стецик Захар
E-mail: zahar.stecyk.tender@wog.ua Phone: 380673614463 EDRPOU:
43258487
13
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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 Aug 22, 2023, 12:01
Not indicated Aug 22, 2023, 12:00
Not indicated Aug 22, 2023, 12:00
Not indicated Aug 22, 2023, 12:01
Not indicated Aug 22, 2023, 12:00
Not indicated Aug 22, 2023, 12:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 24, 2023, 09:36
Review Protocol Aug 24, 2023, 09:30

Contract

Document name Document type Date of publishing
Not indicated Sep 5, 2023, 09:53
Signed contract Aug 29, 2023, 15:06

Offer

UAH54,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сокальське дочірнє лісогосподарське підприємство ЛГП «Галсільліс»

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