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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:09320000-8: Пара, гаряча вода та пов’язана продукція (Послуги з постачання гарячої води)

Expected value

UAH99,627.18

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Добротвірська міська лікарня"

EDRPOU code:

20764231

Web site:

Not indicated

Address:

Україна, 80411, Львівська область, смт.Добротвір, Шевченка,10

Rating:

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Main contact

Name:

Маїк Ірина Василівна

Language skills:

—

Phone:

380680173118

E-mail:

dobrotvirml@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з постачання гарячої води Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 2,697.73 метри кубічні	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 80411, Львівська область, смт.Добротвір, Шевченка,10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 10:22

About tender

Complain ID prozorro:

UA-2024-01-16-001858-a

Expected value:

UAH99,627.18 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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