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 If an outdated type of EDS is used, the name will still indicate "CEP"

Калібрування лічильника води

Expected value

UAH3,850.20

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:

Сергій Олексійович Тукайло

Language skills:

—

Phone:

+380442596217

E-mail:

zakupivli1@feofaniya.org

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Калібрування лічильника води Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 1 послуга	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 03143, Київ, Київ, Академіка Заболотного, 21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2019, 08:42

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-10-000741-b

Expected value:

UAH3,850.20 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:

Гончарук О.Ф.

Phone: +380442487111 EDRPOU:

25384533

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

Contract

Document name	Document type	Date of publishing
Договір Асвега-У.pdf Download	Signed contract	Jun 11, 2019, 08:53
sign.p7s	Not indicated	Jun 11, 2019, 08:54