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 If an outdated type of EDS is used, the name will still indicate "CEP"

Супровід ПЗ "Дебет Плюс"

Expected value

UAH2,315.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Супровід ПЗ "Дебет Плюс" Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням	Quantity: 1 місяць	Delivery period: Jan 23, 2020 – Dec 31, 2020	Place of delivery: Україна, 68600, Одеська область, м.Ізмаіл, вул. ТЕЛЕГРАФНА,будинок 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2020, 14:48

About tender

Complain ID prozorro:

UA-2020-01-23-003006-a

Expected value:

UAH2,315.00 without 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:

ШАТОХІН ЄВГЕН ВІКТОРОВИЧ

Phone: +380672262819 EDRPOU:

3017118032

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

Contract

Document name	Document type	Date of publishing
Договор с.1.tif	Signed contract	Jan 23, 2020, 14:49
Договор с.2.tif	Signed contract	Jan 23, 2020, 14:49