Бензин А-95, дизельне паливо (ДК 021:2015 09130000-9 Нафта і дистиляти)

у відповідності до норм Постанови Кабінету Міністрів України «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» від 28.02.2022 № 169» (із змінами та доповненнями)

Expected value

UAH530,000.00

including VAT
Completed
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Clarification period

from Oct 4, 2022, 12:27

until Oct 10, 2022, 00:00

Call for proposals

from Oct 10, 2022, 10:00

until Oct 14, 2022, 00:00

Auction
not conducted
Qualification

from Oct 14, 2022, 00:02

until Oct 18, 2022, 13:31

Offers considered

from Oct 18, 2022, 13:31

until Oct 20, 2022, 14:05

Submission of proposals:
Oct 10, 2022, 10:00 – Oct 14, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Clarification period:
Oct 4, 2022, 12:27 – Oct 10, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Answers to questions for:
Oct 11, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
25253009
Web site:
Not indicated
Address:
Україна, 79053, Львівська область, місто Львів, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, будинок 54
Rating:

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Main contact

Name:
Сімка Мирослав Олегович
Language skills:
Phone:
0322630021
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (ДК 021:2015 09130000-9 Нафта і дистиляти)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

5,000 літр

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, Відповідно до документації
2

Дизельне паливо (ДК 021:2015 09130000-9 Нафта і дистиляти)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

5,000 літр

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, Відповідно до документації

Payment terms

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата Товару здійснюється Замовником відповідно до рахунку-фактури наданого Постачальником, шляхом здійснення попередньої 100 % оплати вартості Товару протягом 7 (семи) банківських днів після отримання рахунку-фактури та надходження відповідного фінансування на розрахунковий рахунок Замовника

About procurement

Complain ID prozorro:
Expected value:
UAH530,000.00 including VAT
Minimum price reduction step size:
UAH2,650.00
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.
Reviews in Dozorro:

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Participants of auction

Name:
Олег
E-mail: [email protected] Phone: 380944401884 EDRPOU:
43699122
27
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Oct 13, 2022, 20:11
Compliance confirmation Oct 13, 2022, 20:11
Electronic signature Oct 13, 2022, 20:11
Electronic signature Oct 13, 2022, 20:11
Compliance confirmation Oct 13, 2022, 20:11
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Compliance confirmation Oct 13, 2022, 20:11

Decision of the responsible person

Document name Document type Date of publishing
License Oct 18, 2022, 13:31
Electronic signature Oct 18, 2022, 13:31

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2022, 14:05
Electronic signature Oct 20, 2022, 14:05

Offer

UAH526,500.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer СЛУЖБА АВТОМОБІЛЬНИХ ДОРІГ У ЛЬВІВСЬКІЙ ОБЛАСТІ

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