Ремонт (гідроізоляція) резервуара чистої води об'ємом 6,0 тис м3 на н/ст "Кривчиці"

Ремонт (гідроізоляція) резервуара чистої води об'ємом 6,0 тис м3 на н/ст "Кривчиці"

Expected value

UAH14,848.94

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Хаман Михайло Дмитрович
Language skills:
Phone:
0322401140*1189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт (гідроізоляція) резервуара чистої води об'ємом 6,0 тис м3 на н/ст "Кривчиці"

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

1 посл

Delivery period:

до Mar 23, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 14, 2022, 11:51

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
45%
Period (in days):
5 ( calendar )
Description:
Протягом 5 днів після підписання Договору
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
55%
Period (in days):
30 ( calendar )
Description:
Протягом 30 календарних днів з моменту акту надання послуг

About tender

Complain ID prozorro:
Expected value:
UAH14,848.94 without 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:
Ганін О.В.
Phone: +0503173832 EDRPOU:
20844295

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 14, 2022, 12:11

Contract

Document name Document type Date of publishing
Not indicated Mar 14, 2022, 12:12
Signed contract Mar 14, 2022, 12:12

Offer

UAH14,848.94 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"