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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А-92 євро-5 1450 літрів та бензин А-95 євро-5 1800 літрів

талони номіналом 5.10.20 літрів терміном дії на 1 рік, кількість заправних станцій не менше 40 штук, які працюють цілодобово по Львівській області, система контролю якості пального

Expected value

UAH92,390.00

including VAT

Completed

Clarification period

from Feb 15, 2019, 12:29

until Feb 28, 2019, 12:33

Call for proposals

from Mar 4, 2019, 12:33

until Mar 15, 2019, 12:33

Auction

from Mar 18, 2019, 13:24

until Mar 18, 2019, 13:45

Qualification

from Mar 18, 2019, 13:45

until Mar 21, 2019, 09:41

Offers considered

from Mar 21, 2019, 09:41

until Apr 11, 2019, 14:07

Offers to be submitted:

Mar 4, 2019, 12:33 – Mar 15, 2019, 12:33

Auction launch:

Mar 18, 2019, 13:24 – Mar 18, 2019, 13:45

Clarification period:

Feb 15, 2019, 12:29 – Feb 28, 2019, 12:33

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Information about customer

Name:

ДП Центральна рятувально-водолазна служба

EDRPOU code:

03348502

Web site:

Not indicated

Address:

Україна, 79008, Львівська область, Львів, вул.Личаківська 10/12

Rating:

This company has not been reviewed yet

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Main contact

Name:

Фіца Роман Степанович ( )

Language skills:

—

Phone:

+380322758213

E-mail:

lv.crvs@gmail.com

Fax:

+380322758213

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	бензин А-92 євро-5 Code DK 021:2015: 09132000-3 Бензин	Quantity: 1,450 л	Delivery period: Mar 15, 2019 – Mar 31, 2019	Place of delivery: Україна, 79008, Львівська область, Львів, вулиця Личаківська 10/12
2	бензин А-95 євро-5 Code DK 021:2015: 09132000-3 Бензин	Quantity: 1,800 л	Delivery period: Mar 15, 2019 – Mar 31, 2019	Place of delivery: Україна, 79008, Львівська область, Львів, вулиця Личаківська 10/12

Procurement documents

Document name	Document type	Date of publishing
audit_be90ecb752e147c3b120044b6ea788ae.yaml	Not indicated	Mar 18, 2019, 13:45
audit_be90ecb752e147c3b120044b6ea788ae.yaml	Not indicated	Mar 18, 2019, 13:45

sign.p7s	Not indicated	Feb 15, 2019, 12:31

About tender

Complain ID prozorro:

UA-2019-02-15-000367-c

Expected value:

UAH92,390.00 including VAT

Minimum price decrement:

UAH800.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Тарас Процовський

E-mail: tprotsovskyi@gng.com.ua Phone: +380963446440 EDRPOU:

36248687

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
скани.7z	Not indicated	Mar 15, 2019, 09:51

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Download	Not indicated	Mar 21, 2019, 09:34
Зображення (2).jpg Download	Not indicated	Mar 21, 2019, 09:41

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Apr 11, 2019, 14:07

Offer

UAH84,018.00 including VAT

Status

winner

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"

E-mail: PTF32312@GMAIL.COM Phone: +380935898961 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Documents submitted with the offer

Document name	Document type	Date of publishing
3інші док-ти.7z	Not indicated	Mar 14, 2019, 10:02
цінова пропозиція.jpg Download	Not indicated	Mar 14, 2019, 10:02
4техн.вим.7z	Not indicated	Mar 14, 2019, 10:02
2підт.кв.7z	Not indicated	Mar 14, 2019, 10:02