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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дизельне паливо

Expected value

UAH57,500.00

including VAT

Completed

Clarification period

from Oct 27, 2023, 09:52

until Nov 2, 2023, 09:00

Call for proposals

from Nov 2, 2023, 09:00

until Nov 7, 2023, 09:00

Auction

not conducted

Qualification

from Nov 7, 2023, 09:02

until Nov 7, 2023, 10:21

Offers considered

from Nov 7, 2023, 10:21

until Nov 8, 2023, 10:13

Offers to be submitted:

Nov 2, 2023, 09:00 – Nov 7, 2023, 09:00

Clarification period:

Oct 27, 2023, 09:52 – Nov 2, 2023, 09:00

Answers till:

Nov 7, 2023, 09:00

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Information about customer

Name:

Сокальське дочірнє лісогосподарське підприємство ЛГП «Галсільліс»

EDRPOU code:

30953917

Web site:

Not indicated

Address:

Україна, 80000, Львівська область, м. Сокаль, вул. Горького, 8а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Анна Головчук

Language skills:

—

Phone:

+380683368338

E-mail:

sozakupki.galsilli@gmail.com

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: Nov 2, 2023 – Dec 31, 2023	Place of delivery: Україна, 80001, Львівська область, сокаль, Горького,8а

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.docx	Procurement documents	Oct 27, 2023, 09:52
sign.p7s	Not indicated	Oct 27, 2023, 09:53
Додаток 2.docx	Procurement documents	Oct 27, 2023, 09:52
Проект договору Додаток 4.docx	Procurement documents	Oct 27, 2023, 09:52
оголошення.pdf Download	Procurement documents	Oct 27, 2023, 09:52
Додаток 1.docx	Procurement documents	Oct 27, 2023, 09:52

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:

UA-2023-10-27-001531-a

Expected value:

UAH57,500.00 including VAT

Minimum price decrement:

UAH287.50

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:

View

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Participants of auction

Name:

Стецик Захар

E-mail: zahar.stecyk.tender@wog.ua Phone: 380673614463 EDRPOU:

43258487

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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
sign.p7s	Not indicated	Nov 6, 2023, 16:36
Установчі ВОГ РЕСУРС.7z	Not indicated	Nov 6, 2023, 16:34
цінова пропозиція.pdf Download	Not indicated	Nov 6, 2023, 16:34
пальне.7z	Not indicated	Nov 6, 2023, 16:34
інші документи.7z	Not indicated	Nov 6, 2023, 16:34