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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папки

Папки

Expected value

UAH0.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина 3041 Національної гвардії України
EDRPOU code:
08803678
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Посадова особа ( )
Language skills:
—
Phone:
+380888888888
E-mail:
n.nevodnychenko@ngu.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папка А4 на підпис

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

Quantity:

1 штуки

Delivery period:

Oct 27, 2022 – Dec 31, 2022

Place of delivery:

Україна
2

Папка А4

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

Quantity:

1 штуки

Delivery period:

Oct 27, 2022 – Dec 31, 2022

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 23, 2023, 13:39

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-05-23-008226-a
Expected value:
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

UAH253.92 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Швидкозшивачі та супутнє приладдя
Public procurements list of the client Військова частина 3041 Національної гвардії України

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