Пара ,гаряча вода та пов'язана продукція

Пара ,гаряча вода та пов'язана продукція

Expected value

UAH333,361.00

including VAT
Canceled

Reason for cancellation of procurement

Cause

canceled

Explanation

Невірна ціна

Document name Document type Date of publishing
Not indicated Dec 26, 2017, 15:07

Information about customer

Name:
EDRPOU code:
20834173
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, вул..Степана Бандери, 11
Rating:

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Main contact

Name:
Тихоненко Олександра Борисівна
Language skills:
Phone:
380984332869
E-mail:
Fax:
098433-28-69

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Items list

Name Quantity Delivery Place of delivery
1

Пара ,гаряча вода та пов'язана продукція

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

Quantity:

1 лот

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 79013, Львівська область, Львів, Степана Бандери,11

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 26, 2017, 14:03
Electronic signature Dec 26, 2017, 14:03
Electronic signature Dec 26, 2017, 14:03
Electronic signature Dec 26, 2017, 14:03

About procurement

Complain ID prozorro:
Expected value:
UAH333,361.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Заступник директора із загальних питань та інфраструктури Прокопович В. І.
E-mail: [email protected] Phone: 380322293000 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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Dec 26, 2017, 14:36
Electronic signature Dec 26, 2017, 14:52

Offer

UAH333,361.00 including VAT

Status

winner

Useful links

List of public procurements of customer Львівська державна комунальна середня загальноосвітня школа № 3