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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плата драйвера інвертора

Expected value

UAH29,798.34

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	Плата драйвера інвертора Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 1 штука	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	Nov 5, 2019, 11:02

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-2019-11-05-000686-b

Expected value:

UAH29,798.34 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:

Потоцький В.І.

Phone: +380442336240 EDRPOU:

31172501

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

Contract

Document name	Document type	Date of publishing
Договір НТТ Енергія.pdf Download	Signed contract	Nov 5, 2019, 11:05
sign.p7s	Not indicated	Nov 5, 2019, 11:16