Пара, гаряча вода та повязана продукція

Expected value

UAH13,390.58

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26453064
Web site:
Not indicated
Address:
Україна, 79019, Львівська область, Львів, проспект В.Чорновола,4
Rating:

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Main contact

Name:
Чорнобай Ірина Петрівна ( )
Language skills:
Phone:
+380322368830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та повязана продукція

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

Quantity:

7 Гкал

Delivery period:

Feb 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 79019, Львівська область, Львів, пр.В.Чорновола,4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 19:52
Not indicated Feb 25, 2021, 19:45
Feb 25, 2021, 19:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,390.58 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Мицко Роман Ярославович
Phone: 0676737886 EDRPOU:
38708779

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 25, 2021, 19:58
Not indicated Feb 25, 2021, 19:57

Contract

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 22:45
Signed contract Mar 9, 2021, 22:44

Offer

UAH13,390.58 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП ДП Державне підприємство "Центр державного земельного кадастру" Львівська регіональна філія