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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 48810000-9 Інформаційні системи

Expected value

UAH324,864.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство Кам'янської міської ради "Міська лікарня №1"

EDRPOU code:

01985794

Web site:

http://1gb.inf.ua

Address:

Україна, 51925, Дніпропетровська область, місто Кам'янське, вул. Коваленка, 1

Rating:

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Main contact

Name:

Мелана Тонконог

Language skills:

—

Phone:

+380932636350

E-mail:

tender.pro2024@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Надання доступу до онлайн-сервісів Helsi Code DK 021:2015: 48810000-9 Інформаційні системи	Quantity: 1 послуга	Delivery period: до Dec 31	Place of delivery: Україна, 51925, Дніпропетровська область, м. Кам'янське, вул. Коваленка, 1

Procurement documents

Document name	Document type	Date of publishing
Документи до обгрунтування.pdf Download	Not indicated	Feb 2, 12:27
звіт про укладений договір №2024-2187; від 26.01.2024.doc Download	Not indicated	Feb 2, 12:27
Обгрунтування.pdf Download	Not indicated	Feb 2, 12:27
sign.p7s	Not indicated	Feb 2, 12:42

About tender

Complain ID prozorro:

UA-2024-02-02-006526-a

Expected value:

UAH324,864.00 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

EDRPOU:

44703690

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

Contract

Document name	Document type	Date of publishing
акт до договору.pdf Download	Annexes to the contract	Feb 2, 12:42
Договір №2024-2187.pdf Download	Signed contract	Feb 2, 12:42