Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оплата послуг про постачання теплової енергії в гарячій воді

Expected value

UAH37,400.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ Львівська система дослідників

EDRPOU code:

44176971

Web site:

Not indicated

Address:

Україна, 79005, Львівська область, Львів, вул.Стефаника, 11

Rating:

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Main contact

Name:

Дзизюк Ольга Валеріївна ( )

Language skills:

—

Phone:

+380977285435

E-mail:

artdogovir@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оплата послуг про постачання теплової енергії в гарячій воді Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 1 одиниця	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79005, Львівська область, м.Львів, вул.Стефаника,11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2022, 19:48

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

розрахунок здійснюється до 15-ого числа, наступного за розрахунковим періодомі

About tender

Complain ID prozorro:

UA-2022-12-14-023220-a

Expected value:

UAH37,400.00 including 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.

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