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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 19510000-4 (Гумові вироби)

Expected value

UAH5,142,280.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А0598
EDRPOU code:
07732858
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Лошак Тетяна Василівна
Language skills:
—
Phone:
+380978437803
E-mail:
taniaaaloshak@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 19510000-4 (Гумові вироби) Шина автомобільна 395/85R20 Continental HCS 166K DOT

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

61 штуки

Delivery period:

Nov 12, 2022 – Dec 11, 2022

Place of delivery:

Україна, Відповідно до документації
2

ДК 021:2015 - 19510000-4 (Гумові вироби) Шина автомобільна 395/85R20 Continental HCS 166K DOT

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

39 штуки

Delivery period:

Nov 12, 2022 – Dec 11, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 15, 2023, 10:21

About tender

Complain ID prozorro:
UA-2023-06-15-002798-a
Expected value:
UAH5,142,280.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Вайсковскі Денис Леонідович
Phone: +380969929240 EDRPOU:
3084616851

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 15, 2023, 10:21

Offer

UAH5,142,280.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Гумові вироби
Public procurements list of the client Військова частина А0598

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Expected value

UAH2,583,750.00 including VAT

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