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Public procurement Procurement without using an electronic system Ukrainian Liberation War

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH3,631,221.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "СОКАЛЬСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА І-ІІІ СТ. ІМЕНІ Т.ШЕВЧЕНКА"

EDRPOU code:

04545340

Web site:

Not indicated

Address:

Україна, 80001, Львівська область, Сокаль, ВУЛИЦЯ ТАРТАКІВСЬКА, будинок 10

Rating:

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Main contact

Name:

Дещиця Лідія Михайлівна шк.-інтерна Дещиця

Language skills:

—

Phone:

380993080702

E-mail:

sokal_sanatorn@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09320000-8 Пара, гаряча вода та пов’язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 954.981 гігакалорія	Delivery period: Jan 25 – Dec 31	Place of delivery: Україна, 80001, Львівська область, Сокаль, ВУЛИЦЯ ТАРТАКІВСЬКА, будинок 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 12:09

About tender

Complain ID prozorro:

UA-2024-01-25-006331-a

Expected value:

UAH3,631,221.00 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:

37582308

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

Contract

Document name	Document type	Date of publishing
обгрунтування тепло0001.pdf Download	Signed contract	Jan 25, 12:09
договір тепло0001.pdf Download	Signed contract	Jan 25, 12:09
IMG_20210812_112117 (7).jpg Download	Signed contract	Jan 25, 12:09