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Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

заправка та ремонт картриджів

Name: заправка та ремонт картриджів
SKU: UA-2017-01-24-002301-b
Price: 12000.0 UAH
Availability: InStock

Expected value

UAH12,000.00

without VAT

Completed

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Clarification period

from Jan 24, 2017, 16:33

until Jan 25, 2017, 17:30

Call for proposals

from Jan 25, 2017, 18:00

until Jan 27, 2017, 10:00

Auction

not conducted

Qualification

from Jan 27, 2017, 10:02

until Jan 31, 2017, 09:20

Offers considered

from Jan 31, 2017, 09:20

until Feb 21, 2017, 11:17

Submission of proposals:

Jan 25, 2017, 18:00 – Jan 27, 2017, 10:00

Clarification period:

Jan 24, 2017, 16:33 – Jan 25, 2017, 17:30

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Information about customer

Name:

Хмільницька обласна фізіотерапевтична лікарня

EDRPOU code:

01982442

Web site:

Not indicated

Address:

Україна, 22000, Вінницька область, м.Хмільник, вул.Шолом Алейхема,8

Rating:

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Main contact

Name:

Ліна Вікторівна Зелінська

Language skills:

—

Phone:

+380964158711

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заправка та ремонт картриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 1 послуга	Delivery period: Feb 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 22000, Вінницька область, м.Хмільник, вул.Шолом Алейхема,8, м.Хмільник, Вінницька область, Україна, 22000

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 25, 2017, 07:54
Документація допорогових закупівель картриджі.docx Download	Procurement documents	Jan 24, 2017, 16:33

About procurement

Complain ID prozorro:

UA-2017-01-24-002301-b

Expected value:

UAH12,000.00 without VAT

Minimum price reduction step size:

UAH60.00

Reviews in Dozorro:

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Participants of auction

Name:

Олександр Мартинів

E-mail: [email protected] Phone: +380432605070 EDRPOU:

38134787

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

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення комісії з допоргових закупівель.docx Download	Review Protocol	Jan 31, 2017, 09:19
sign.p7s	Electronic signature	Jan 31, 2017, 09:20