Постачання пари та гарячої води

Expected value

UAH294,310.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36696861
Web site:
Not indicated
Address:
Україна, 80001, Львівська область, Сокаль, вул.Шептицького 44А
Rating:

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Main contact

Name:
Мельник Лариса Богданівна ( )
Language skills:
Phone:
+380325772709
E-mail:
Fax:
+380325772709

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Items list

Name Quantity Delivery Place of delivery
1

Постачання пари та гарячої води

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

77.401 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 80001, Львівська область, Сокаль, Шептицького 44А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 16, 12:55
Procurement documents Feb 16, 12:55
Procurement documents Feb 16, 12:55
Procurement documents Feb 16, 12:55
Procurement documents Feb 16, 12:55
Not indicated Feb 16, 13:04
Procurement documents Feb 16, 12:55
Procurement documents Feb 16, 12:55

About tender

Complain ID prozorro:
Expected value:
UAH294,310.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Сороківський Андрій Антонович
E-mail: bioalternativaa@gmail.com Phone: 0322536364 EDRPOU:
37582308

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

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 13:03

Offer

UAH294,310.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Сокальська ДШМ ім.В.Матюка"