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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов'язана продукція (послуги з постачання теплової енергії)

Послуги мають відповідати умовам згідно чинного законодавства та Правилам користування тепловою енергією

Expected value

UAH90,081.18

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Спортивний комплекс "Шахтар"
EDRPOU code:
41466374
Web site:
Not indicated
Address:
Україна, 80100, Львівська область, місто Червоноград, вулиця Героїв Майдану, буд. 2
Rating:

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Main contact

Name:
Кудрик Іван Іванович
Language skills:
—
Phone:
+380324942550
E-mail:
sk.shahtar@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (послуги з постачання теплової енергії). (Джерело фінансування - місцевий бюджет)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

41.036 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 80100, Львівська область, місто Червоноград, вулиця Героїв Майдану, 2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 24, 2019, 15:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Після пред'явлення рахунка на оплату послуг та після підписання сторонами акта реалізації теплової енергії

About tender

Complain ID prozorro:
UA-2019-12-24-003915-b
Expected value:
UAH90,081.18 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:
Дмуховський Степан Михайлович
E-mail: kpchtke@ukr.net Phone: (03249) 2-63-72 Fax:
(03249) 4-75-80
EDRPOU:
23966248

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated Dec 24, 2019, 15:30

Contract

Document name Document type Date of publishing
Договір
Download
Signed contract Dec 24, 2019, 15:46
sign.p7s
Not indicated Dec 24, 2019, 15:48
Специфікація
Download
Not indicated Dec 24, 2019, 15:46
Договір
Download
Signed contract Dec 24, 2019, 15:46
Договір
Download
Not indicated Dec 24, 2019, 15:46
Договір
Download
Not indicated Dec 24, 2019, 15:46

Offer

UAH90,081.18 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client КП Спортивний комплекс "Шахтар"