Пара горяча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH334,700.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38557639
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, ВУЛИЦЯ ПРОСВІТИ, будинок 4А
Rating:

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Main contact

Name:
Максимів Софія
Language skills:
Phone:
380971009600
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара горяча вода та пов’язана продукція (постачання теплової енергії)

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

Quantity:

201 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79008, Львівська область, Львів, Просвіти 4а

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH334,700.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Стефанія Стахівна
Phone: +2293049 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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 16:40
Signed contract Feb 4, 2020, 14:43
Signed contract Feb 4, 2020, 15:36
Not indicated Feb 4, 2020, 17:30

Offer

UAH334,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ОСВІТИ І НАУКИ ЛЬВІВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ