Добудова шкільного корпусу СЗШ №74 на вул. Огієнка, 9 (Додаткові роботи)

Expected value

UAH8,237,657.16

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20775826
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, Львів, вул. Дністерська, 16
Rating:

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Main contact

Name:
Козловський Андрій Володимирович (Andriy Kozlovskyy)
Language skills:
Phone:
380672161493
E-mail:
Fax:
03222357560

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Items list

Name Quantity Delivery Place of delivery
1

Добудова шкільного корпусу СЗШ №74 на вул. Огієнка, 9 (Додаткові роботи)

Code DK 021:2015: 45214000-0 Будівництво освітніх та науково-дослідних закладів

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79035, Львівська область, Львів, вул. Дністерська, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 14:35

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( working )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH8,237,657.16 including VAT
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Qualification of participants

Name:
КОВАЛЬ МАРІЯ ІВАНІВНА
E-mail: znb@ukr.net Phone: +++0322959646 EDRPOU:
32053975

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 9, 2020, 14:42
Jan 9, 2020, 14:41

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 22, 2020, 18:56
Signed contract Jan 22, 2020, 18:55
Signed contract Jan 22, 2020, 18:55
Signed contract Jan 22, 2020, 18:55
Signed contract Jan 22, 2020, 18:55
Signed contract Jan 22, 2020, 18:55
Not indicated Jan 22, 2020, 18:59
Signed contract Jan 22, 2020, 18:55
Annexes to the contract Jan 22, 2020, 18:56
Signed contract Jan 22, 2020, 18:55
Signed contract Jan 22, 2020, 18:55
Annexes to the contract Jan 22, 2020, 18:56

Offer

UAH8,237,657.16 including VAT

Status

winner

Contract

Useful links

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