Теплова енергія

Expected value

UAH581,989.07

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41420942
Web site:
Not indicated
Address:
Україна, 80431, Львівська область, с. Жовтанці, ВУЛИЦЯ ЛЬВІВСЬКА , будинок 2
Rating:

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Main contact

Name:
Вус Ірина
Language skills:
Phone:
+380978395570
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

313 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету. Оплата здійснюється на розрахунковий рахунок постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH581,989.07 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:
Оверко Іван Тарасович
E-mail: info@egw.com.ua Phone: +0633702178 EDRPOU:
39879989

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 23, 2020, 16:22
Not indicated Dec 23, 2020, 16:22

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 11:55
Signed contract Jan 5, 2021, 11:54

Offer

UAH581,989.07 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЖОВТАНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ