Покрівельні матеріали

Відповідно до договору

Expected value

UAH44,623.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20784943
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, С.Петлюри, 4а
Rating:

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Main contact

Name:
Халак Олег Семенович (Halak Oleg Semenovich)
Language skills:
Phone:
380322627456
E-mail:
Fax:
0322400996

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Items list

Name Quantity Delivery Place of delivery
1

Покрівельні матеріали

Code DK 021:2015: 44112500-3 Покрівельні матеріали

Quantity:

542 Одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79054, Львівська область, Львів, С.Петлюри,4а

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 26, 2019, 13:41
Not indicated Nov 26, 2019, 13:42

About tender

Complain ID prozorro:
Expected value:
UAH44,623.80 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:
Файнер Д. І.
E-mail: sale@aquaizol.ua Phone: ++380577837122 EDRPOU:
31466053

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 26, 2019, 13:45

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 13:55
Signed contract Nov 26, 2019, 13:53

Offer

UAH44,623.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Залізничнетеплоенерго"

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Name:
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E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
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Expected value

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Name:
Марія Єрмак
E-mail: pkpts-perv@ukr.net Phone: +380991420711 Web site: EDRPOU:
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Expected value

UAH47,000.00 including VAT

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