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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запасні частини для транспортних засобів

Expected value

UAH0.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А1376
EDRPOU code:
26614840
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, Конотоп, вул.Деповська, 101
Rating:
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Main contact

Name:
Контактна особа ( )
Language skills:
—
Phone:
+380683197479
E-mail:
a1376_5@post.mil.gov.ua
Fax:
—

Show customer contacts

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Items list

№ Name Quantity Delivery Place of delivery
1

Прокладка двигуна к-т

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
2

Прокладка ГБЦ

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
3

Прокладка двигуна металева

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
4

свічка розжарювання

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
5

Кільце ущільнювальне

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
6

Прокладка

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
7

диск гальм передній

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 21, 2023, 09:01

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-2023-06-21-000865-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:
View

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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

UAH22,550.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Двигуни та їх частини
Public procurements list of the client Військова частина А1376

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