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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паперові чи картонні реєстраційні журнали

Expected value

UAH12,018.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина 9953
EDRPOU code:
14321759
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Вадим Дахно
Language skills:
—
Phone:
+380663129468
E-mail:
vdakhno@dpsu.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Журнали з м’якою обкладинкою

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

78 штуки

Delivery period:

Nov 4, 2022 – Nov 21, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 25, 2022, 15:43

About tender

Complain ID prozorro:
UA-2022-11-25-012887-a
Expected value:
UAH12,018.00 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: +380542221505 EDRPOU:
14000133

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH12,018.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Паперові чи картонні реєстраційні журнали
Public procurements list of the client Військова частина 9953

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Expected value

UAH16,000.00 including VAT

View