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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кабелі та супутня продукція

Expected value

UAH13,556.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А2215
EDRPOU code:
08081802
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Моргуль Ганна Олександрівна ( )
Language skills:
—
Phone:
+380459568443
E-mail:
08081802@mail.gov.ua
Fax:
+380459568443

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Items list

№ Name Quantity Delivery Place of delivery
1

Кабелі та супутня продукція

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

1 метри

Delivery period:

Jul 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 2, 2023, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кабелі та супутня продукція

About tender

Complain ID prozorro:
UA-2023-05-02-011187-a
Expected value:
UAH13,556.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

EDRPOU:
88888888

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

Offer

UAH13,556.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Кабелі та супутня продукція
Public procurements list of the client Військова частина А2215

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