Електроенергія

Expected value

UAH159,239.34

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01996645
Web site:
Not indicated
Address:
Україна, 79016, Львівська область, Львів, Озаркевича, 2
Rating:

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Main contact

Name:
Федор Степан Ігорович
Language skills:
Phone:
380962603124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

34,382 Кіловат-година

Delivery period:

Dec 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 79016, Львівська область, Львів, Озаркевича 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 15:24

About tender

Complain ID prozorro:
Expected value:
UAH159,239.34 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:
Артим Леся Федорівна
E-mail: tender@lvivenergozbut.com Phone: +38032239244 EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 2021, 15:34

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2021, 15:38
Not indicated Dec 23, 2021, 15:40

Offer

UAH159,239.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "3-я міська клінічна лікарня м. Львова"

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