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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проектор

Expected value

UAH103,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
військова частина А 2641
EDRPOU code:
24982999
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, Кам’янець - Подільський, вул. Гагаріна, 56
Rating:

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Main contact

Name:
Гомілко Оксана Вікторівна ( )
Language skills:
—
Phone:
+380679085024
E-mail:
tender_a2641@post.mil.gov.ua
Fax:
+380384950290

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Items list

№ Name Quantity Delivery Place of delivery
1

Проектор BENQ MX825STH

Code DK 021:2015: 38650000-6 Фотографічне обладнання

Quantity:

4 штуки

Delivery period:

до Dec 30, 2022

Place of delivery:

Україна, 32300, Хмельницька область, м.Кам’янець-Подільський, вул. Степана Бандери, 56

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 31, 2023, 12:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
UA-2023-03-31-003495-a
Expected value:
UAH103,800.00 without 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

Name:
Совяк Петро Михайлович
Phone: 0384932942 EDRPOU:
30311401

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

Offer

UAH103,800.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Фотографічне обладнання
Public procurements list of the client військова частина А 2641

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