Пара , гаряча вода та пов'язана продукція

Expected value

UAH55,490.51

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23887336
Web site:
Not indicated
Address:
Україна, 79014, Львівська область, Львів, вулиця Личаківська , 171
Rating:

This company has not been reviewed yet

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Main contact

Name:
Степанюк Віктор
Language skills:
Phone:
380322763837
E-mail:
Fax:

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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 послуга

Delivery period:

Dec 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79014, Львівська область, Львів, вул.Личаківська ,171

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 16:12

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH55,490.51 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Прокопович Володимир Іванович
E-mail: offiee_lte@lte.lviv.ua Phone: +380322293000 EDRPOU:
05506460
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 24, 2019, 16:17
Dec 24, 2019, 16:15

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2019, 16:21
Not indicated Dec 24, 2019, 16:22

Offer

UAH55,490.51 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа № 63 м. Львова