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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електроди (ДК 021:2015 31711140-6 "Електроди")

Expected value

UAH0.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А7147
EDRPOU code:
24980233
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Орєхов Денис Вікторович ( )
Language skills:
—
Phone:
+380503869766
E-mail:
tender7147@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електроди д. 3мм (2,5 кг)

Code DK 021:2015: 31711140-6 Електроди

Quantity:

1 штуки

Delivery period:

Jul 24, 2023 – Oct 1, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 26, 2023, 09:33

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-07-26-000642-a
Expected value:
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

UAH260.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Електроди
Public procurements list of the client Військова частина А7147

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