Теплова енергія

Expected value

UAH748,895.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22350396
Web site:
Not indicated
Address:
Україна, 79007, Львівська область, місто Львів, вулиця Гоголя 17
Rating:

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Main contact

Name:
Матис Світлана Юріївна ( )
Language skills:
Phone:
+380677070497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

1 лот

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79007, Львівська область, м. Львів, вул. Гоголя

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 21:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться відповідно після пред'явлення учасником - теплопостачальною організацією рахунку на оплату теплової енергії або після підписання Сторонами акту реалізації теплової енергії

About tender

Complain ID prozorro:
Expected value:
UAH748,895.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
ЧЕРНІЦЬКИЙ Роман Романович
Phone: (032) 226-44-11 EDRPOU:
41149437

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 21, 2020, 22:19
Not indicated Jan 21, 2020, 22:21
Not indicated Jan 21, 2020, 22:19
Not indicated Jan 21, 2020, 22:19

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 09:25
Signed contract Jan 28, 2020, 09:25
Signed contract Jan 28, 2020, 09:25
Signed contract Jan 28, 2020, 09:25
Not indicated Jan 28, 2020, 09:31
Signed contract Jan 28, 2020, 09:25
Signed contract Jan 28, 2020, 09:25
Signed contract Jan 28, 2020, 09:25
Signed contract Jan 28, 2020, 09:25
Signed contract Jan 28, 2020, 09:25
Signed contract Jan 28, 2020, 09:25
Signed contract Jan 28, 2020, 09:25

Offer

UAH748,895.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей №52 ім. М.Лобачевського Львівської міської ради

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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

View