Природний газ (для вироблення теплової енергії для гуртожитку Університету) за ДК 021:2015: 09123000-7 Природний газ

Expected value

UAH26,878.90

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
Phone:
+380322394261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Природний газ (для вироблення теплової енергії для гуртожитку Університету) за ДК 021:2015: 09123000-7 Природний газ

Code DK 021:2015: 09123000-7 Природний газ

Quantity:

3,600 метр кубічний

Delivery period:

Jun 1, 2019 – Jul 31, 2019

Place of delivery:

Україна, 79000, Львівська область, м. Львів, вул. Герцена,7 (гуртожиток Університету)

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 19:45
Not indicated Jun 4, 2019, 19:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються відповідно до наданих актів прийому-передачі природного газу за фактично спожитий газ за відповідний місяць. Оплата проводиться протягом 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH26,878.90 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:
Журавльова І.Л.
Phone: +380445863524 EDRPOU:
20077720
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jun 4, 2019, 20:26
Not indicated Jun 4, 2019, 20:27

Contract

Document name Document type Date of publishing
Signed contract Jun 20, 2019, 20:06
Not indicated Jun 20, 2019, 20:07

Offer

UAH26,878.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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Name:
Кукса Наталія Миколаївна
E-mail: kuksanataliya@ukr.net Phone: 380322582564 EDRPOU:
02071010

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Expected value

UAH45,503.35 including VAT

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