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 If an outdated type of EDS is used, the name will still indicate "CEP"

Металопластикові вікна

Expected value

UAH286,100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова Частина А4604
EDRPOU code:
07869190
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Стецюк Сергій Михайлович ( )
Language skills:
—
Phone:
+380342552894
E-mail:
fes4604@ps.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ВДС 6 S (70 мм), Білий, СІРА ГУМА Арм. П-обр 1,5 мм, 4ЕН-14-4-14-4ЕН+2АРГ, Фурнітура AXOR K-3 (1820*2540)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
2

ВДС 6 S (70 мм), Білий, СІРА ГУМА Арм. П-обр 1,5 мм, 4ЕН-14-4-14-4ЕН+2АРГ, Фурнітура AXOR K-3 (1170*2150)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

18 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
3

ВДС 6 S (70 мм), Білий, СІРА ГУМА Арм. П-обр 1,5 мм, 4ЕН-14-4-14-4ЕН+2АРГ, Фурнітура AXOR K-3 (930*2150)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

4 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
4

Відлив металевий.біл300(1170)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

18 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
5

Відлив металевий.біл300(930)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

4 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
6

Відлив металевий.біл300(1820)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 10, 2023, 12:53

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-05-10-006561-a
Expected value:
UAH286,100.00 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

EDRPOU:
88888888

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

Offer

UAH286,100.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Столярні вироби
Public procurements list of the client Військова Частина А4604

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