Пара та гаряча вода; постачання пари та гарячої води

Пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH706,298.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25258931
Web site:
Address:
Україна, 79049, Львівська область, Львів, просп. Червоної Калини, 66
Rating:

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Main contact

Name:
Неліна Ірина Геннадіївна (Nelina Iryna)
Language skills:
Phone:
380322546415
E-mail:
Fax:
0322546498

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода; постачання пари та гарячої води

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

1 лот

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 79049, Львівська область, Львів, просп. Червоної Калини, 66

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 6, 2017, 13:53
Electronic signature Jan 6, 2017, 13:53

About procurement

Complain ID prozorro:
Expected value:
UAH706,298.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Прокопович В.І.
E-mail: [email protected] Phone: 380322293000 Fax:
3080322970743
Web site: EDRPOU:
05506460
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jan 6, 2017, 14:12
Jan 6, 2017, 14:10

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2017, 12:23
Signed contract Jan 31, 2017, 12:23
Electronic signature Jan 31, 2017, 12:26
Signed contract Jan 31, 2017, 12:23
Signed contract Jan 31, 2017, 12:23

Offer

UAH706,298.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Сихівська районна адміністрація Львівської міської ради