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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Послуги з теплопостачання» (ДК 021:2015: 09320000-8 Пара, гаряча вода та пов'язана продукція)

Expected value

UAH2,696,400.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Середня загальноосвітня школа № 92 м. Львова

EDRPOU code:

22350367

Web site:

Not indicated

Address:

Україна, 79069, Львівська область, Львів, Шевченка 390

Rating:

This company has not been reviewed yet

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Main contact

Name:

Мельникович Соломія Андріївна

Language skills:

—

Phone:

380679324269

E-mail:

Solomiakrivak@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Послуги з теплопостачання» (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: 1 послуга	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 79069, Львівська область, Львів, Шевченка 390

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 19:15

About tender

Complain ID prozorro:

UA-2024-01-21-000750-a

Expected value:

UAH2,696,400.00 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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Qualification of participants

EDRPOU:

05506460

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
звіт договір №406ТЕ.docx Download	Review Protocol	Jan 21, 20:11

Contract

Document name	Document type	Date of publishing
договір ТЕ від 19.01.pdf Download	Signed contract	Jan 21, 20:15
Львівтеплоенерго Постанова - ліцензія.pdf Download	Annexes to the contract	Jan 21, 20:16
обгрунтування скан.pdf Download	Annexes to the contract	Jan 22, 19:10
наказ скан.pdf Download	Annexes to the contract	Jan 22, 19:10
Рішення УО про укладення дог.doc Download	Annexes to the contract	Jan 22, 19:11
Зведений реєстр АМКУ 30.11.2023.pdf Download	Annexes to the contract	Jan 21, 20:16

Offer

UAH2,696,400.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Середня загальноосвітня школа № 92 м. Львова