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

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

Expected value

UAH887,800.00

without VAT
Active

Information about customer

Name:
EDRPOU code:
25231545
Web site:
Not indicated
Address:
Україна, 79021, Львівська область, Львів, Кульпарківська, 99
Rating:

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Main contact

Name:
Кісельова Маргаріта Вікторівна
Language skills:
Phone:
032292-87-09
E-mail:
Fax:
032292-87-08

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.11 Пара та гаряча вода

Quantity:

360 Гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 79021, Львівська область, Львів, кульпарківська 99

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2016, 08:17
Not indicated Jan 16, 2017, 17:04
Not indicated Jan 16, 2017, 17:03
Not indicated Jan 16, 2017, 17:03
Not indicated Jan 16, 2017, 17:00
Not indicated Jan 16, 2017, 16:57
Not indicated Jan 16, 2017, 16:45
Not indicated Dec 27, 2016, 15:44
Not indicated Dec 27, 2016, 15:44
Not indicated Dec 27, 2016, 15:44
Not indicated Dec 27, 2016, 15:44
Not indicated Dec 27, 2016, 15:44
Not indicated Dec 26, 2016, 10:02
Not indicated Dec 26, 2016, 10:02
Not indicated Dec 26, 2016, 08:25
Not indicated Dec 26, 2016, 08:25
Not indicated Dec 26, 2016, 08:25
Not indicated Dec 26, 2016, 08:25
Not indicated Dec 26, 2016, 08:25
Not indicated Dec 26, 2016, 08:25
Not indicated Dec 26, 2016, 08:24
Not indicated Dec 26, 2016, 08:23
Not indicated Dec 26, 2016, 08:23
Not indicated Dec 26, 2016, 08:22
Not indicated Dec 26, 2016, 08:16
Not indicated Dec 26, 2016, 08:15
Not indicated Dec 26, 2016, 08:14
Not indicated Dec 26, 2016, 08:06
Not indicated Dec 26, 2016, 08:06
Not indicated Dec 26, 2016, 08:06
Not indicated Dec 26, 2016, 08:06
Not indicated Dec 26, 2016, 08:06
Not indicated Dec 26, 2016, 08:05

About tender

Complain ID prozorro:
Expected value:
UAH887,800.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пакіж С.П.
E-mail: lmkp@mail.lviv.ua Phone: 380971315006 Fax:
240-09-96
EDRPOU:
20784943

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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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2017, 16:29
Not indicated Jan 16, 2017, 16:26
Not indicated Jan 16, 2017, 15:47
Not indicated Jan 16, 2017, 15:20
Review Protocol Dec 27, 2016, 15:43

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2017, 09:16
Not indicated Feb 28, 2017, 09:16
Not indicated Feb 28, 2017, 09:15
Not indicated Feb 28, 2017, 09:15
Not indicated Feb 28, 2017, 09:14
Not indicated Feb 28, 2017, 09:13
Signed contract Feb 28, 2017, 09:09
Signed contract Feb 28, 2017, 09:14

Offer

UAH887,800.00 without VAT

Status

winner

Useful links

Public procurements list of the client Навчально-виховний комплекс «Школа-ліцей «Європейський»