Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сантехнічні вироби - 11 найменувань

Expected value

UAH8,596.68

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Клінічна лікарня "Феофанія" Державного управління справами

EDRPOU code:

05415792

Web site:

http://www.feofaniya.org/

Address:

Україна, 03143, Київська область, м.Київ, вулиця Академіка Заболотного, 21

Rating:

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Main contact

Name:

Оксана Занко

Language skills:

—

Phone:

+380442596412

E-mail:

oksana.zanko@feofaniya.org

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сантехнічні вироби Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 11 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 03143, Київ, м. Київ, вул. Академіка Заболотного, 21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 29, 2019, 12:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

About tender

Complain ID prozorro:

UA-2019-05-29-000652-c

Expected value:

UAH8,596.68 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:

Михайленко Андрій Петрович

Phone: +380444517688 EDRPOU:

42595696

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір № 532.pdf Download	Signed contract	May 29, 2019, 13:43
sign.p7s	Not indicated	May 29, 2019, 14:41