Пара, гаряча вода та пов'язана продукція

Expected value

UAH472,900.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23888548
Web site:
Not indicated
Address:
Україна, 79058, Львівська область, Львів, Хімічна 7
Rating:
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Main contact

Name:
Бліновська Ірина Орестівна
Language skills:
Phone:
380322520221
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 лот

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79019, Львівська область, Львів, Хімічна,7

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 26, 2019, 13:43
Procurement documents Dec 26, 2019, 15:27
Not indicated Dec 26, 2019, 15:43
Not indicated Dec 26, 2019, 15:24
Not indicated Dec 26, 2019, 15:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Пара,гаряча вода та пов'язана продукція

About tender

Complain ID prozorro:
Expected value:
UAH472,900.00 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:
Заступник директора із загальних питань та інфраструктури Прокопович Володимир Іванович
E-mail: office_lte@lte.lviv.ua Phone: +380322293000 EDRPOU:
05506460
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 26, 2019, 15:48
Not indicated Dec 26, 2019, 15:49

Contract

Document name Document type Date of publishing
Signed contract Jan 15, 2020, 14:21
Signed contract Jan 15, 2020, 14:20
Signed contract Jan 15, 2020, 14:19
Not indicated Jan 15, 2020, 14:22
Not indicated Jan 15, 2020, 14:22
Not indicated Jan 15, 2020, 14:22

Offer

UAH472,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №22 ІМ.В.СТЕФАНИКА М.ЛЬВОВА