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 If an outdated type of EDS is used, the name will still indicate "CEP"

Двигуни та їх частини

Expected value

UAH159,760.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А2287
EDRPOU code:
24982545
Web site:
Not indicated
Address:
Україна, 21007, Вінницька область, Вінниця, вул. Чехова, 7
Rating:

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Main contact

Name:
Порохня Олег Васильович (Кривенко Ірина Ігорівна)
Language skills:
—
Phone:
+380972718553
E-mail:
zakupka2287@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Вал 236-1005009

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 штуки

Delivery period:

до Oct 16, 2022

Place of delivery:

Україна
2

Вкладиш 236-1000102

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 штуки

Delivery period:

до Oct 16, 2022

Place of delivery:

Україна
3

Вкладиш 236-1000104

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 штуки

Delivery period:

до Oct 16, 2022

Place of delivery:

Україна
4

Моторокомплект ЯМЗ 236.1003020

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

4 штуки

Delivery period:

до Oct 16, 2022

Place of delivery:

Україна
5

Розподільчий вал 236-1006015

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

2 штуки

Delivery period:

до Oct 16, 2022

Place of delivery:

Україна
6

Головка в зб. 740.1003010-20

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

16 штуки

Delivery period:

до Oct 16, 2022

Place of delivery:

Україна
7

Моторокомплект КАМАЗ 740.1003020

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

4 штуки

Delivery period:

до Oct 16, 2022

Place of delivery:

Україна
8

Розподільчий вал 740-1006015

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

2 штуки

Delivery period:

до Oct 16, 2022

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 7, 2023, 16:45

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-06-07-014395-a
Expected value:
UAH159,760.00 without 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

UAH159,760.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Двигуни та їх частини
Public procurements list of the client Військова частина А2287

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