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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021-2015 (CPV) 65000000-3 - Комунальні послуги

Expected value

UAH75,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Відділ освіти Самбірської РДА
EDRPOU code:
02144631
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, м. Самбір, вул. І. Мазепи, 8
Rating:

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Main contact

Name:
Лехович Віра Іванівна ( )
Language skills:
—
Phone:
+380323632318
E-mail:
rvo_sambir@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021-2015 (CPV) 65000000-3 - Комунальні послуги(оплата теплопостачання)

Code DK 021:2015: 65000000-3 Комунальні послуги

Quantity:

16.9 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, вул. Мазепи 8
2

ДК 021-2015 (CPV) 65000000-3 - Комунальні послуги(оплата водопостачання та водовідведення)

Code DK 021:2015: 65000000-3 Комунальні послуги

Quantity:

142 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, вул. Мазепи 8
3

ДК 021-2015 (CPV) 65000000-3 - Комунальні послуги(оплата електроенергії)

Code DK 021:2015: 65000000-3 Комунальні послуги

Quantity:

7,771 кВт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, вул. Мазепи 8
4

ДК 021-2015 (CPV) 65000000-3 - Комунальні послуги (оплата вивозу сміття)

Code DK 021:2015: 65000000-3 Комунальні послуги

Quantity:

42 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, вул. Мазепи 8

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 6, 2020, 15:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Джерело фінансування - кошти місцевого бюджету на оплату комунальних послуг

About tender

Complain ID prozorro:
UA-2020-02-06-000958-c
Expected value:
UAH75,000.00 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.
View reviews in Dozorro:
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Qualification of participants

Name:
Буца Мар'ян Степанович
Phone: 0323620154 EDRPOU:
35621674

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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
договір
Download
Not indicated Feb 6, 2020, 15:45
sign.p7s
Not indicated Feb 6, 2020, 15:47

Contract

Document name Document type Date of publishing
договір
Download
Signed contract Feb 25, 2020, 15:35
sign.p7s
Not indicated Jun 5, 2020, 13:26

Offer

UAH75,000.00 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 Комунальні послуги
Public procurements list of the client Відділ освіти Самбірської РДА