Пара, гаряча вода та пов'язана продукція

Expected value

UAH1,646,020.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25556649
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, м. Львів, вул. Пасічна, 68
Rating:
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Main contact

Name:
Юлія Костюречко
Language skills:
Phone:
+380632448843
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1,176 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 79038, Львівська область, Львів, Пасічна, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2017, 16:13
Not indicated Feb 6, 2017, 16:14
Not indicated Feb 6, 2017, 16:12

About tender

Complain ID prozorro:
Expected value:
UAH1,646,020.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пакіж Степан Петрович
Phone: +38 032 267 31 31 EDRPOU:
05506460
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 6, 2017, 16:16
Not indicated Feb 6, 2017, 16:15
Not indicated Feb 6, 2017, 16:15

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2017, 16:15
Not indicated Feb 21, 2017, 16:15
Not indicated Feb 21, 2017, 16:15
Not indicated Feb 21, 2017, 16:16
Not indicated Feb 21, 2017, 16:15

Offer

UAH1,646,020.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Львівської обласної ради Державний ліцей з посиленою військово -фізичною підготовкою імені Героїв Крут