Водопостачання

в т.ч. за рахунок коштів загального фонду – 225100,00 грн., за рахунок коштів спеціального фонду – 700,00 грн., за рахунок відшкодувань орендарями – 13356,00 грн.

Expected value

UAH238,656.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
13815703
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, Дрогобич, Шептицького,9
Rating:

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Main contact

Name:
Бігуняк Вододимир Андрійович ( )
Language skills:
Phone:
+380324431077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Водопостачання

Code DK 021:2015: 65110000-7 Розподіл води

Quantity:

17,600 м.куб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул. Шептицького, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2019, 14:28

About tender

Complain ID prozorro:
Expected value:
UAH238,656.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шагала Роман Миколайович
Phone: 03244 21537 Fax:
03244 24031
EDRPOU:
03348910

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 14, 2019, 15:00
License Jan 14, 2019, 14:55

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 12:55
Not indicated Jan 21, 2019, 12:59

Offer

UAH238,656.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство"Дрогобицька міська лікарня №1" Дрогобицької міської ради