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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH58,000.00

including VAT

Completed

Clarification period

from Nov 20, 2023, 11:49

until Nov 24, 2023, 11:00

Call for proposals

from Nov 24, 2023, 11:00

until Nov 29, 2023, 11:00

Auction

not conducted

Qualification

from Nov 29, 2023, 11:03

until Nov 29, 2023, 12:26

Offers considered

from Nov 29, 2023, 12:26

until Dec 7, 2023, 10:24

Offers to be submitted:

Nov 24, 2023, 11:00 – Nov 29, 2023, 11:00

Clarification period:

Nov 20, 2023, 11:49 – Nov 24, 2023, 11:00

Answers till:

Nov 29, 2023, 11:00

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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 30, 2023 – Dec 31, 2023	Place of delivery: Україна, 80001, Львівська область, сокаль, Горького,8а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2023, 12:05
sign.p7s	Not indicated	Nov 20, 2023, 12:02
sign.p7s	Not indicated	Nov 20, 2023, 11:53

Проект договору Додаток 4.docx	Procurement documents	Nov 20, 2023, 11:49
Додаток 3.docx	Procurement documents	Nov 20, 2023, 11:49
Додаток 1.docx	Procurement documents	Nov 20, 2023, 11:49
Додаток 2.docx	Procurement documents	Nov 20, 2023, 11:49
Оголошення1.pdf Download	Procurement documents	Nov 20, 2023, 12:01
оголошення.docx	Procurement documents	Nov 20, 2023, 11:49

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-2023-11-20-005893-a

Expected value:

UAH58,000.00 including VAT

Minimum price decrement:

UAH290.00

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

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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
Установчі ВОГ РЕСУРС.7z	Not indicated	Nov 28, 2023, 15:27
sign.p7s	Not indicated	Nov 28, 2023, 15:28
інші документи.7z	Not indicated	Nov 28, 2023, 15:27
пальне.7z	Not indicated	Nov 28, 2023, 15:27
цінова пропозиція.pdf Download	Not indicated	Nov 28, 2023, 15:27

Decision of the responsible person

Document name	Document type	Date of publishing
протокол ВОГ ресурс.pdf Download	Review Protocol	Nov 29, 2023, 12:26
sign.p7s	Not indicated	Nov 29, 2023, 12:26