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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картка працівника

Особиста картка працівника

Expected value

UAH29,925.00

without 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	Картка працівника (за рахунок коштів Державного бюджету України) Особиста картка працівника - (22822200-0 Розрізні формуляри). Code DK 021:2015: 22820000-4 Бланки	Quantity: 2,500 штуки	Delivery period: до Dec 31, 2020	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	Oct 27, 2020, 15:17

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-2020-10-27-008020-a

Expected value:

UAH29,925.00 without 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:

БАШИН ОЛЕКСАНДР ВОЛОДИМИРОВИЧ

Phone: +380672655555 EDRPOU:

3037917211

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2020, 15:19
Договір № 857.pdf Download	Signed contract	Oct 27, 2020, 15:18