Lot

ЛОТ 2 - Місце поставки: 81400, Львівська область, м.Самбір, вул. Шпитальна, 2

Expected value

UAH1,004,362.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03191584
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул. В.Стуса, 9
Rating:

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Main contact

Name:
Шидловська Ірина Іванівна ( )
Language skills:
Phone:
+380680349387
E-mail:
Fax:

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Purchase information

Expected value:
UAH82,448.00 including VAT
ID procurement:
UA-2020-01-21-000647-a

Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 (CPV) 09320000-8– Пара, гаряча вода та пов’язана продукція - (Постачання теплової енергії в гарячій воді)

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

Quantity:

31 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, вул. Шпитальна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:43

Qualification of participants

Name:
Полюга Олег Омелянович
Phone: (03236) 3-40-03 EDRPOU:
05506477

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2020, 14:10
License Jan 21, 2020, 14:09

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 12:48
Signed contract Jan 30, 2020, 12:46

Offer

UAH82,448.00 including VAT

Status

winner

Contract