Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

пара і гаряча вода

Expected value

UAH198,600.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державна дитяча школа мистецтв №10 м. Львова

EDRPOU code:

19159482

Web site:

Not indicated

Address:

Україна, 79060, Львівська область, Львів, Пулюя 7

Rating:

This company has not been reviewed yet

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Main contact

Name:

Торба Віра Вікторівна

Language skills:

—

Phone:

380322634316

E-mail:

ddshm10@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	пара і гаряча вода Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 116 Гігакалорія	Delivery period: Jan 18, 2018 – Dec 31, 2018	Place of delivery: Україна, 79060, Львівська область, Львів, Пулюя, 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2018, 12:56
sign.p7s	Not indicated	Jan 17, 2018, 12:53
sign.p7s	Not indicated	Jan 17, 2018, 12:50
sign.p7s	Not indicated	Jan 17, 2018, 11:51

Додаткова угода №2.jpg	Draft contract	Jan 17, 2018, 11:49

About tender

Complain ID prozorro:

UA-2018-01-17-001107-c

Expected value:

UAH198,600.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Пакіж Степан Петрович

E-mail: office_lte@lte.lviv.ua Phone: 380322970743 EDRPOU:

05506460

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Jan 17, 2018, 13:21
протокол 1.jpg		Jan 17, 2018, 13:17
протокол 1.jpg		Jan 17, 2018, 12:48

Contract

Document name	Document type	Date of publishing
Додаткова угода №2.jpg	Signed contract	Jan 17, 2018, 13:31
sign.p7s	Not indicated	Jan 17, 2018, 13:32

Offer

UAH198,600.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Державна дитяча школа мистецтв №10 м. Львова