Procurement appeal 0 Complains 0 Claims 0

Public procurement negotiations procedure

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015: 09130000-9 - НАФТА І ДИСТИЛЯТИ (Бензин (ДК 021:2015: 09132000-3 - Бензин); Бензин (ДК 021:2015: 09132000-3 - Бензин); Дизельне паливо (ДК 021:2015: 09134200-9 - Дизельне паливо))

Name: ДК 021:2015: 09130000-9 - НАФТА І ДИСТИЛЯТИ (Бензин (ДК 021:2015: 09132000-3 - Бензин); Бензин (ДК 021:2015: 09132000-3 - Бензин); Дизельне паливо (ДК 021:2015: 09134200-9 - Дизельне паливо))
SKU: UA-2021-04-02-007202-b
Price: 1703400.0 UAH
Availability: InStock

Expected value

UAH1,703,400.00

including VAT

Completed

Information about customer

Name:

Комунальне підприємство "Броди" Львівської області

EDRPOU code:

03348666

Web site:

Not indicated

Address:

Україна, 80600, Львівська область, місто Броди, Львівська область місто Броди вулиця Залізнична, 44

Rating:

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Main contact

Name:

Кукулка Юрій Ігорович ( )

Language skills:

—

Phone:

+380326642276

E-mail:

[email protected]

Fax:

+380326642276

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин (ДК 021:2015: 09132000-3 - Бензин) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 25,000 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 80600, Львівська область, Броди, АЗС
2	Бензин (ДК 021:2015: 09132000-3 - Бензин) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 4,000 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 80600, Львівська область, Броди, АЗС
3	Дизельне паливо (ДК 021:2015: 09134200-9 - Дизельне паливо) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 35,000 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 80600, Львівська область, Броди, АЗС

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Apr 2, 2021, 16:53

Payment terms

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

Розрахунки за цим Договором здійснюються в безготівковому порядку шляхом перерахування грошових коштів Замовником на банківський рахунок Постачальника на протязі 5 календарних днів з моменту отримання кожної партії Товару згідно видаткової накладної.

About procurement

Complain ID prozorro:

UA-2021-04-02-007202-b

Expected value:

UAH1,703,400.00 including VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Qualification of participants

Name:

Гичун Максим Дмитрович

Phone: 0362683351 EDRPOU:

40846066

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
UA-2021-03-05-001151-a-report.pdf Download	Not indicated	Apr 2, 2021, 17:10
sign.p7s	Electronic signature	Apr 2, 2021, 17:13
Рішення.pdf Download	Not indicated	Apr 2, 2021, 17:10
UA-2021-03-05-001151-a-report.pdf Download	Not indicated	Apr 2, 2021, 17:10