Пара, гаряча вода та пов'язана продукція

Expected value

UAH1,000,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01996800
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Коновальця,1
Rating:

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Main contact

Name:
Вісьтак Ярослав Володимирович ( )
Language skills:
Phone:
+380322385643
E-mail:
Fax:
+380322385643

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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:

522 Гкал

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 81130, Львівська область, с.Сокільники, вулиця Данила Галицького, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 11:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
МОНАСТИРСЬКИЙ БОГДАН МИХАЙЛОВИЧ
E-mail: Lvivtekom@gmail.com Phone: +380322404008 EDRPOU:
39325431

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 24, 2021, 14:40
Not indicated Feb 24, 2021, 14:42

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 15:56
Signed contract Mar 2, 2021, 15:53

Offer

UAH1,000,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Львівської обласної ради "Львівський обласний шкірно-венерологічний диспансер"