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Prozorro
Public procurements
The official participant of public procurement system Prozorro
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Класифікація за ДК 021-2015 (CPV) 75110000-0 - Загальні державні послуги
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
КНП "Чернігівський обласний медичний центр соціально значущих та небезпечних хвороб" Чернігівської обласної ради
EDRPOU code:
02006107
Web site:
Not indicated
Address:
Україна, 15501, Чернігівська область, село Новий Білоус, масив "Зелений" №1
About tender
Expected value:
₴670.00 without 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.
ID procurement:
UA-2020-12-10-006159-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Перевірка індентифікаційних номерів та супровідних документів
Code DK 021:2015:
75110000-0 Загальні державні послуги
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 15501, Чернігівська область, село Новий Білоус, масив "Зелений" №1 |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
calendar
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Dec 10, 2020, 15:48 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Песік Р
Phone:
0462-95-67-65
EDRPOU:
33336370
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴670.00 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Силенко Алла Григорівна
( )
Language skills:
—
Phone:
+380462694855
E-mail:
Fax:
—
