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 If an outdated type of EDS is used, the name will still indicate "CEP"

Галтель

Expected value

UAH8,280.00

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	Галтель (За рахунок коштів Державного бюджету) Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 150 метр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03143, Київська область, Київ, Академіка Заболотного, 21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2020, 14:34

About tender

Complain ID prozorro:

UA-2020-02-06-002288-b

Expected value:

UAH8,280.00 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:

Климовська Т.О.

Phone: +380443324777 EDRPOU:

39062897

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

Contract

Document name	Document type	Date of publishing
Договір Мегафлор.pdf Download	Signed contract	Feb 6, 2020, 14:38
sign.p7s	Not indicated	Feb 6, 2020, 15:02

Offer

UAH8,280.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Пластмасові вироби

Public procurements list of the client Клінічна лікарня "Феофанія" Державного управління справами