Пара, гаряча вода та пов'язана продукція

Expected value

UAH981,618.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20834411
Web site:
Not indicated
Address:
Україна, 79071, Львівська область, Львів, вул.Пулюя,16
Rating:

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Main contact

Name:
Хміль Ірина Андріївна ( )
Language skills:
Phone:
+380322638227
E-mail:
Fax:
+380322632061

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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, 79071, Львівська область, Львів, вул.Пулюя,16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2017, 18:08

About tender

Complain ID prozorro:
Expected value:
UAH981,618.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Заступник директора із загальних питань та інфраструктури Прокопович Володимир Іванович
E-mail: office_lte@lte.lviv.ua Phone: (032) 229-30-00 Fax:
(032) 297 07 43
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 26, 2017, 18:16
Not indicated Dec 26, 2017, 18:18

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 2018, 18:44
Signed contract Jan 12, 2018, 18:38
Signed contract Jan 12, 2018, 18:38
Signed contract Jan 12, 2018, 18:38

Offer

UAH981,618.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа І-ІІІ ступенів №83 м.Львова