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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поставка канцелярських товарів - паперу для друку

Expected value

UAH26,970.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А2730
EDRPOU code:
08379186
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
—
Language skills:
—
Phone:
—
E-mail:
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Fax:
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Items list

№ Name Quantity Delivery Place of delivery
1

Папір для друку Multioffice, А4, 80 г/м²

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

145 послуга

Delivery period:

Apr 11, 2022 – Apr 24, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 22, 2023, 18:36

About tender

Complain ID prozorro:
UA-2023-06-22-017549-a
Expected value:
UAH26,970.00 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:
88888888

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH26,970.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Військова частина А2730

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