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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19510000-4 (Гумові вироби)

Expected value

UAH945,350.00

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 235/65 R17 104T FM806 FIREMAX зима

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

160 штуки

Delivery period:

Dec 12, 2022 – Dec 20, 2022

Place of delivery:

Україна, Відповідно до документації
2

ДК 021:2015 19510000-4 (Гумові вироби) Шина 265/60 R18 110Q DW01 Doublestar зима

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

145 штуки

Delivery period:

Dec 12, 2022 – Dec 20, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 15, 2023, 10:50

About tender

Complain ID prozorro:
UA-2023-06-15-003676-a
Expected value:
UAH945,350.00 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

EDRPOU:
20090554

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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, 10:50

Offer

UAH945,350.00 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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