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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закладки клейкі 5 цв12х45 4OFFICE пастель пластикові

Expected value

UAH75.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП Військова частина А3519

EDRPOU code:

26614490

Web site:

Not indicated

Address:

Україна, 65012, Одеська область, Одеса, провулок Штабний, 1

Rating:

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Main contact

Name:

Багрій Олександр Олександрович ( )

Language skills:

—

Phone:

+380485423300

E-mail:

fin_a3519@navy.mil.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Закладки клейкі 5 цв12х45 4OFFICE пастель пластикові Code DK 021:2015: 22816300-6 Стікери	Quantity: 5 штуки	Delivery period: до May 30, 2023	Place of delivery: Україна, Одеська область, м. Одеса

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 3, 2023, 09:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2023-05-03-001287-a

Expected value:

UAH75.00 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

Name:

Іщенко Вадим Леонідович

Phone: 0487380888 EDRPOU:

23860120

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

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Offer

UAH75.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Стікери

Public procurements list of the client ДП Військова частина А3519