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пара, гаряча вода та пов'язана продукція

Expected value

UAH355,000.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
36707087
Web site:
Not indicated
Address:
Україна, 82660, Львівська область, Славське, вул. Степана Бандери, 3, смт. Славське, Сколівського р-ну, Львівської обл.
Rating:

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Main contact

Name:
Куртяник Лілія Федорівна ( )
Language skills:
—
Phone:
+380962103119
E-mail:
Fax:
—

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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:

86.77 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 82660, Львівська область, смт.Славське, вул.С.Бандери,3

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 1, 2023, 11:53

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH355,000.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Білінський Зеновій
Phone: 024470202 EDRPOU:
05432684

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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No uploaded documents

Offer

UAH355,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Дошкільлний навчальний заклад смт Славське Сколівського району Львівської області ясла-сад комунальної форми власності

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Name:
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Name:
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E-mail: [email protected] Phone: 380974784074,380573702180 EDRPOU:
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UAH425,947.04 without VAT

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