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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 44110000-4 - (Труба ізолююча 9 мм d=35 мм; Труба ізолююча 9 мм d=63 мм; Труба ізолююча 9 мм d=54 мм; Труба ізолююча 9 мм d=42 мм; Труба ізолююча 6 мм d=35 мм; Труба ізолююча 6 мм d=22 мм)

Expected value

UAH0.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А1890
EDRPOU code:
08335007
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Євдокимов Анатолій Анатолійович (YEVDOKYMOV Anatolii Anatoliiovych)
Language skills:
—
Phone:
+380992080939
E-mail:
A1890_@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Труба ізолююча 9 мм d=35 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 метри

Delivery period:

до Aug 18, 2023

Place of delivery:

Україна, Миколаївська область
2

Труба ізолююча 9 мм d=63 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 метри

Delivery period:

до Aug 18, 2023

Place of delivery:

Україна, Миколаївська область
3

Труба ізолююча 9 мм d=54 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 метри

Delivery period:

до Aug 18, 2023

Place of delivery:

Україна, Миколаївська область
4

Труба ізолююча 9 мм d=42 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 метри

Delivery period:

до Aug 18, 2023

Place of delivery:

Україна, Миколаївська область
5

Труба ізолююча 6 мм d=35 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 метри

Delivery period:

до Aug 18, 2023

Place of delivery:

Україна, Миколаївська область
6

Труба ізолююча 6 мм d=22 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 метри

Delivery period:

до Aug 18, 2023

Place of delivery:

Україна, Миколаївська область

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 5, 2023, 22:10

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-06-03-000132-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

UAH94.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Конструкційні матеріали
Public procurements list of the client Військова частина А1890

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