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Report is oficcially published in Prozorro

₴3,090.00 including VAT

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Customer КНП "Отинійська районна лікарня" КРР

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перезарядка вогнегасників

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 "Отинійська районна лікарня" КРР

EDRPOU code:

01993500

Web site:

Not indicated

Address:

Україна, 78223, Івано-Франківська область, селище міського типу Отинія, вулиця Січових Стрільців, будинок 5

About tender

Expected value:

₴3,090.00 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.

ID procurement:

UA-2020-12-23-000163-c

Items list

Name:

Перезарядка вогнегасників

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

15 штуки

Delivery period:

Dec 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78223, Івано-Франківська область, Отинія, Січових Стрільців, 5

Item documents:

Document name	Document type	Confidentiality	Date of publishing
srt договір 87 12 20.pdf Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 25, 2020, 17:31

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 25, 2020, 17:32
srt договір 87 12 20.pdf Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 25, 2020, 17:31

Qualification of participants

№:

Participant:

Name:

Василюк Ярослав Дмитрович

E-mail:

rout-pp@ukr.net

Phone:

+380342750551

EDRPOU:

31262715

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with QES

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

Offer:

₴3,090.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
srt протокол 88 вогнегасники.pdf Download	Document type:	Confidentiality:	Date of publishing: Dec 25, 2020, 17:37
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 25, 2020, 17:37

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 25, 2020, 17:40
srt договір 87 12 20.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Dec 25, 2020, 17:39