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 If an outdated type of EDS is used, the name will still indicate "CEP"

Самоклеюча плівка

Expected value

UAH5,262.97

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	Самоклеюча плівка (за рахунок коштів Державного бюджету України). Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 46.45 метри квадратні	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 03143, м. Київ, Київ, вул. Академіка Заболотного, 21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 18, 2021, 15:11

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-2021-08-18-009226-a

Expected value:

UAH5,262.97 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:

Лопатенко Сергій Гарнольдович

Phone: +380442073322 EDRPOU:

43454308

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

Contract

Document name	Document type	Date of publishing
Договір № 647.pdf Download	Signed contract	Aug 18, 2021, 15:21
sign.p7s	Not indicated	Aug 18, 2021, 15:23
sign.p7s	Not indicated	Aug 18, 2021, 15:23