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

Expected value

UAH499,000.00

including VAT
Completed
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Call for proposals

from Mar 20, 2025, 13:51

until Mar 26, 2025, 13:53

Qualification

from Mar 26, 2025, 13:53

until Mar 26, 2025, 14:11

Offers considered

from Mar 26, 2025, 14:11

until Mar 27, 2025, 10:52

Submission of proposals:
Mar 20, 2025, 13:51 – Mar 26, 2025, 13:53
Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
Mar 20, 2025, 13:51

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Information about customer

Name:
EDRPOU code:
20763591
Web site:
Not indicated
Address:
Україна, 82300, Львівська область, Місто Борислав, вул. Куліша, 41А
Rating:

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Main contact

Name:
Дуб Наталія Юріївна ( )
Language skills:
Phone:
+380324850974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Дизельне паливо
Parameter name Value
Бренд ОККО
Відповідність ДСТУ 7688:2015 Yes
Цетанове число 51
Bміст сірки 10 мг/кг
Спосіб реалізації талон

Quantity:

2,200 літр

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, 82300, Львівська область, Місто Борислав, вул. Куліша, 41А
2

Бензин

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Бензин
Parameter name Value
Бренд ОККО
Відповідність ДСТУ 7687:2015 Yes
Октанове число (за дослідним методом) 95
Bміст сірки 10 мг/кг
Спосіб реалізації талон

Quantity:

6,750 літр

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, 82300, Львівська область, Місто Борислав, вул. Куліша, 41А

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 20, 2025, 13:51
Draft contract Mar 20, 2025, 13:48

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
recurring supply
Delivery amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH499,000.00 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.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:

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Participation in procurements

Name:
Ростислав Бугель
E-mail: [email protected] Phone: +380932926720 EDRPOU:
44838860
60
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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 Mar 24, 2025, 15:16
Electronic signature Mar 24, 2025, 15:16
Electronic signature Mar 24, 2025, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Mar 26, 2025, 14:11

Offer

UAH449,100.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Центральна міська лікарня м. Борислава» Бориславської міської ради

Justification for the reason for conducting procurements

Date:
Mar 20, 2025, 13:40
Description:
Закупівля UA-2025-03-20-005628-a за планом UA-P-2025-03-20-006669-a відмінена

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UAH591,666.66 without VAT

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