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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папки швидкозшивачі А4 з прозорим верхом і перфорацією ECONOMIX (50 шт); Файли А4 FRESH UP (100 шт) глянсовий 40мкм (2 уп); Плівка А4 125мк (1 пач)

Expected value

UAH996.00

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

Папка швидкозшивач А4 з прозорим верхом і перфорацією ECONOMIX

Code DK 021:2015: 22851000-0 Швидкозшивачі

Quantity:

50 штуки

Delivery period:

до May 30, 2023

Place of delivery:

Україна, Одеська область, м. Одеса
2

Файл А4 FRESH UP (100 шт) глянсовий 40 мкм

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

2 упаковка

Delivery period:

до May 30, 2023

Place of delivery:

Україна, Одеська область, м. Одеса
3

Плівка А4 125 мк

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

1 пачка

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, 10:06

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-2023-05-03-001788-a
Expected value:
UAH996.00 including 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

Name:
Іщенко Вадим Леонідович
Phone: 0487380888 EDRPOU:
23860120

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2

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

Offer

UAH996.00 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 Швидкозшивачі
Public procurements list in the category Швидкозшивачі та супутнє приладдя
Public procurements list of the client ДП Військова частина А3519

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