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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чай

Expected value

UAH1,632.00

including 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 Занько
Language skills:
—
Phone:
+380442596412
E-mail:
oksana.zanko@feofaniya.org
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Чай (за рахунок коштів Державного бюджету України)/

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

80 штуки

Delivery period:

до Dec 31, 2022

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 Jun 15, 2022, 15:03

About tender

Complain ID prozorro:
UA-2022-06-15-004561-a
Expected value:
UAH1,632.00 including 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

Phone: +380442399639 EDRPOU:
39035643

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

Contract

Document name Document type Date of publishing
Договір № 390.PDF
Download
Signed contract Jun 15, 2022, 15:03

Offer

UAH1,632.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Кава, чай та супутня продукція
Public procurements list of the client Клінічна лікарня "Феофанія" Державного управління справами