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 If an outdated type of EDS is used, the name will still indicate "CEP"
Теплова енергія (код згідно ДК 021:2015 09320000-8 - Пара, гаряча вода та пов’язана продукція)
Expected value
UAH83,853.52
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
42428764
Web site:
Not indicated
Address:
Україна, 82000, Львівська область, Старий Самбір, вул. Лева Галицького, 86,каб. 22
Rating:
Main contact
Name:
Осипова Христина Романівна
( )
Language skills:
—
Phone:
+380978046680
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: 33.5 гігакалорія |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 82000, Львівська область, Самбірський район, м.Старий Самбір, вул.Л.Галицького, 86 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 13, 2023, 09:56 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
calendar
)
Description:
Розрахунки проводяться шляхом перерахування коштів на банківський рахунок Учасника за поточний місяць до 5-го числа наступного календарного місяця.
About tender
Complain ID prozorro:
Expected value:
UAH83,853.52 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 13, 2023, 09:53 |
Offer
UAH83,853.52 including VATStatus
winnerContract
View of the contract