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 If an outdated type of EDS is used, the name will still indicate "CEP"

09123000-7 - Природний газ

Expected value

UAH95,544.68

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №1 М. ЖОВКВА ЛЬВІВСЬКОЇ ОБЛ.

EDRPOU code:

23953895

Web site:

http://dytsadok.info/dytyachyj-sadok/23953895/

Address:

Україна, 80300, Львівська область, м. Жовква, вул. Шевченка, 24

Rating:

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Main contact

Name:

Надія Білан

Language skills:

—

Phone:

+380978665174

E-mail:

sadik1barvinok@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09123000-7 - Природний газ Code DK 021:2015: 09123000-7 Природний газ	Quantity: 9 тисяча кубічних метрів	Delivery period: Jan 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 80300, Львівська область, Жовква, Шевченка,24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 30, 2018, 10:14

About tender

Complain ID prozorro:

UA-2018-01-30-000557-c

Expected value:

UAH95,544.68 including VAT

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Qualification of participants

Name:

Батрон О.В.

Phone: 0322591101 EDRPOU:

39594527

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
4..jpg Download	Signed contract	Jan 30, 2018, 10:18
3..jpg Download	Signed contract	Jan 30, 2018, 10:18
1..jpg Download	Signed contract	Jan 30, 2018, 10:18
sign.p7s	Not indicated	Jan 30, 2018, 10:19
2..jpg Download	Signed contract	Jan 30, 2018, 10:18