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The official participant of public procurement system Prozorro
Completed
₴200,000.00 without VAT
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Customer КНП "Отинійська районна лікарня" КРР

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов,язана продукція

Пара, гаряча вода та пов,язана продукція

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:
₴200,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-01-06-000179-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Пара, гаряча вода та пов,язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

104.93 Гігакалорія

Delivery period:

Jan 7 – Dec 31

Place of delivery:

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

Item documents:

Document name Document type Confidentiality Date of publishing
h
Протокол 2 пара.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 6, 12:08
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
h
тенедрна пара.pdf

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Jan 6, 12:08
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 6, 12:11
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 6, 12:10
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Драч А.М.
E-mail:
rout-pp@ukr.net
Phone:
+380342556200
EDRPOU:
1887203325

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

Offer:

₴200,000.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
h
протокол 4 переговорна Драч.pdf

Document type:

Confidentiality:

Date of publishing:

Jan 14, 10:55
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 14, 10:58

Contract

Document name Document type Confidentiality Date of publishing
h
Договір №1067.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Jan 26, 11:19
h
Договір №1068.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Jan 26, 14:55
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 26, 15:58
Main contact
Name:
Савчин Оксана Павлівна
Language skills:
Phone:
380343362292
E-mail:
Fax:

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