Пара, гаряча вода та пов`язана продукція

Пара, гаряча вода та пов`язана продукція

Expected value

UAH400,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01984323
Web site:
Not indicated
Address:
Україна, 79071, Львівська область, Львів, Симоненка, 6а
Rating:

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Main contact

Name:
Нестор Роман Андрійович
Language skills:
Phone:
380322636027
E-mail:
Fax:
263-60-27

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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, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79071, Львівська область, Львів, Симоненка, 6а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2018, 11:15

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Заступник директора із загальних питань та інфраструктури Прокопович Володимир Іванович
E-mail: office_lte@lte.lviv.ua Phone: 380322293000 EDRPOU:
05506460
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 26, 2018, 11:28
Not indicated Dec 26, 2018, 11:31

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2019, 12:00
Not indicated Jan 14, 2019, 12:04

Offer

UAH400,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Стоматологічна поліклініка №4"

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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