Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"

пара, гаряча вода, повязана продукція

Expected value

UAH415,000.00

without VAT

Completed

Information about customer

Name:

Отинійська районна лікарня №1

EDRPOU code:

01993500

Web site:

Not indicated

Address:

Україна, 78223, Івано-Франківська область, Отинія, Січових Стрільців, 5

Rating:

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Main contact

Name:

Савчин Оксана Павлівна

Language skills:

—

Phone:

380343362292

E-mail:

otynyalikarnya@ukr.net

Fax:

0343362292

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	пара, гаряча вода, повязана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 217 Гігакалорія	Delivery period: Jan 5, 2019 – Dec 31, 2019	Place of delivery: Україна, 78223, Івано-Франківська область, Отинія, Січових Срільців, 5

Procurement documents

Document name	Document type	Date of publishing
003.jpg	Not indicated	Jan 4, 2019, 14:08
запрошення Драч.doc	Not indicated	Jan 4, 2019, 13:42
002.jpg	Not indicated	Jan 4, 2019, 13:39
sign.p7s	Not indicated	Jan 12, 2019, 14:40
003.jpg	Not indicated	Jan 4, 2019, 14:45
001.jpg	Not indicated	Jan 4, 2019, 13:39

About tender

Complain ID prozorro:

UA-2019-01-04-000527-a

Expected value:

UAH415,000.00 without 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:

Драч А.М.

E-mail: rout-pp@ukr.net Phone: 0342556200 EDRPOU:

1887203325

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
006.jpg		Jan 14, 2019, 15:24
005.jpg		Jan 14, 2019, 15:24
008.jpg		Jan 14, 2019, 15:24
007.jpg		Jan 14, 2019, 15:24
sign.p7s	Not indicated	Jan 14, 2019, 20:17
003.jpg		Jan 14, 2019, 15:24
002.jpg		Jan 14, 2019, 15:24
004.jpg		Jan 14, 2019, 15:24

Contract

Document name	Document type	Date of publishing
006.jpg	Signed contract	Jan 21, 2019, 19:19
sign.p7s	Not indicated	Jan 21, 2019, 19:28
003.jpg	Signed contract	Jan 21, 2019, 19:19
008.jpg	Signed contract	Jan 21, 2019, 19:19
005.jpg	Signed contract	Jan 21, 2019, 19:19
007.jpg	Signed contract	Jan 21, 2019, 19:19
004.jpg	Signed contract	Jan 21, 2019, 19:19
002.jpg	Signed contract	Jan 21, 2019, 19:19

Offer

UAH415,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Отинійська районна лікарня №1