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The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴7,902.32 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Електрична енергія

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:
₴7,902.32 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-12-23-004472-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,504 Кіловар-година

Delivery period:

Dec 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78231, Івано-Франківська область, Отинія, Січових Стрільців, 5

Item documents:

Document name Document type Confidentiality Date of publishing
h
27067 електроенергія.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 19:59
Tender documentation
Document name Document type Confidentiality Date of publishing
h
27067 електроенергія.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 19:59
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 20:00
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Маївська Ірина Орестівна
E-mail:
ggg@ukr.net
Phone:
++++803425863990
EDRPOU:
421297209151

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

Offer:

₴7,902.32 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 20:04
h
протокол 82 електроенергія.pdf

Document type:

Confidentiality:

Date of publishing:

Dec 23, 2020, 20:03

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 23, 2020, 20:21
h
27067 електроенергія.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Dec 23, 2020, 20:17
Main contact
Name:
Савчин Оксана Павлівна
Language skills:
Phone:
380343362292
E-mail:
Fax:

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E-mail:
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