Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Хрестики дистанційні для плитки

Expected value

UAH480.00

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	Хрестики дистанційні для плитки 2,0мм (упак.200шт) Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 24 упаковка	Delivery period: до Feb 19, 2023	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	Apr 5, 2023, 11:46

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-2023-04-05-004318-a

Expected value:

UAH480.00 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:

Паур Олексій Михайлович

Phone: 0672934560 EDRPOU:

2813006578

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

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Offer

UAH480.00 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 Пластмасові вироби

Public procurements list of the client військова частина А 2641