Пара, гаряча вода та пов'язана продукція

Пара, гаряча вода та пов'язана продукція

Expected value

UAH896,502.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20821733
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, вул. С. Бандери, 14
Rating:

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Main contact

Name:
Юхман Лариса Ігорівна
Language skills:
Phone:
030322614857
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

Quantity:

1 лот

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 79013, Львівська область, Львів, вулиця Степана Бандери 14

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2017, 10:46

About tender

Complain ID prozorro:
Expected value:
UAH896,502.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Заступник директора із загальних питань та інфраструктури Прокопович В. І.
E-mail: office_lte@lte.lviv.ua Phone: 380322293000 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2017, 11:06
Dec 22, 2017, 10:59

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2018, 12:46
Not indicated Jan 10, 2018, 12:33
Signed contract Jan 10, 2018, 12:29
Signed contract Jan 10, 2018, 12:29
Signed contract Jan 10, 2018, 12:29
Signed contract Jan 10, 2018, 12:29

Offer

UAH896,502.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівська академічна гімназія при Національному університеті «Львівська політехніка»