Пара,гаряча вода та пов'язана продукція

Пара,гаряча вода та пов'язана продукція

Expected value

UAH744,794.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25231545
Web site:
Not indicated
Address:
Україна, 79021, Львівська область, Львів, Кульпарківська, 99
Rating:

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Main contact

Name:
Кісельова Маргаріта Вікторівна
Language skills:
Phone:
032292-87-09
E-mail:
Fax:
032292-87-08

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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:

до Dec 31, 2019

Place of delivery:

Україна, 79021, Львівська область, Львів, вул.Кульпарківська, 99

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2019, 15:23

About tender

Complain ID prozorro:
Expected value:
UAH744,794.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Халак Олег Семенович
E-mail: lmkp@mail.lviv.ua Phone: 0322624207 Fax:
032-240-09-96
EDRPOU:
20784943

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 4, 2019, 15:45
Not indicated Jan 4, 2019, 15:52

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2019, 16:46
Signed contract Jan 23, 2019, 16:43
Signed contract Jan 23, 2019, 16:46
Signed contract Jan 23, 2019, 16:39
Not indicated Jan 23, 2019, 17:06

Offer

UAH744,794.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс «Школа-ліцей «Європейський»