пара, гаряча вода та пов’язана продукція

Expected value

UAH155,349.00

including VAT
Called off
Clarification period

from Dec 18, 2020, 17:07

until Dec 24, 2020, 15:00

Call for proposals

from Dec 24, 2020, 15:00

until Dec 30, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 24, 2020, 15:00 – Dec 30, 2020, 13:00
Clarification period:
Dec 18, 2020, 17:07 – Dec 24, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
37893577
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул. Мазепи, 13
Rating:

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Main contact

Name:
Дністрянський Петро Степанович
Language skills:
Phone:
+380673940523
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:

65 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81400, Львівська область, м.Самбір, вул. Мазепи,13

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 18, 2020, 17:26
Procurement documents Dec 18, 2020, 17:26
Not indicated Dec 18, 2020, 17:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
пара, гаряча вода та пов’язана продукція

About tender

Complain ID prozorro:
Expected value:
UAH155,349.00 including VAT
Minimum price decrement:
UAH932.00
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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Useful links

Public procurements list of the client Самбірське управління Державної казначейської служби України Львівської області