Код ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція (Теплова енергія (код ДК 021:2015: 09320000-8 – пара, гаряча вода та пов’язана продукція))

Місцезнаходження: вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600. Категорія: відповідно до п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі".

Expected value

UAH3,555,150.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01997372
Web site:
Not indicated
Address:
Україна, 82600, Львівська область, Сколівський район, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600
Rating:

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Main contact

Name:
Дидик Ірина Вікторівна
Language skills:
Phone:
+380325121752
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія (код ДК 021:2015: 09320000-8 – пара, гаряча вода та пов’язана продукція)

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

Quantity:

912 Гкал

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 82600, Львівська область, м. Сколе, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 15:03
Not indicated Jan 14, 2022, 12:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,555,150.00 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:
ОГОРОДНИК РОМАН БОГДАНОВИЧ
Phone: +380325122430 EDRPOU:
22391024

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 14, 2022, 15:51
Not indicated Jan 14, 2022, 15:52

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 15:02
Not indicated Jan 27, 2022, 14:37

Offer

UAH3,555,150.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Сколівська ЦЛ"