пара та гаряча вода;постачання пари та гарячої води

Expected value

UAH596,128.60

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20834374
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, вул. Ст. Бандери, 91
Rating:

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Main contact

Name:
Галушко Ігор Володимирович
Language skills:
Phone:
+380322374669
E-mail:
Fax:
+380322374669

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Items list

Name Quantity Delivery Place of delivery
1

пара та гаряча вода;постачання пари та гарячої води

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

1 лот

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 79013, Львівська область, Львів, вул.Ст.Бандери,91

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2016, 13:58

About tender

Complain ID prozorro:
Expected value:
UAH596,128.60 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Прокопович Володимир Іванович
E-mail: office_lte@lte.lviv.ua Phone: +380322970743 Fax:
+380322293000
EDRPOU:
05506460
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 21, 2016, 14:17
Not indicated Dec 21, 2016, 14:22

Contract

Document name Document type Date of publishing
Signed contract Jan 5, 2017, 18:48
Not indicated Jan 5, 2017, 18:53
Signed contract Jan 5, 2017, 18:48
Signed contract Jan 5, 2017, 18:48
Signed contract Jan 5, 2017, 18:48

Offer

UAH596,128.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа І-ІІІ ступенів № 55 м.Львова