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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сплави

Expected value

UAH52,034.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А3913
EDRPOU code:
07699476
Web site:
Not indicated
Address:
Україна, 81464, Львівська область, Новий Калинів, площа Авіації, 29
Rating:

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Main contact

Name:
Гураль Віталій Андрійович ( )
Language skills:
—
Phone:
+380986120841
E-mail:
IAerS_a3913@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Арматура металева 12мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 метри

Delivery period:

Aug 7, 2023 – Aug 18, 2023

Place of delivery:

Україна
2

Арматура металева 8мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 метри

Delivery period:

Aug 7, 2023 – Aug 18, 2023

Place of delivery:

Україна
3

Профільна труба квадратна 40х40

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 метри

Delivery period:

Aug 7, 2023 – Aug 18, 2023

Place of delivery:

Україна
4

Профільна труба ø 25мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 метри

Delivery period:

Aug 7, 2023 – Aug 18, 2023

Place of delivery:

Україна
5

Кутник металевий 50х50х4

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 метри

Delivery period:

Aug 7, 2023 – Aug 18, 2023

Place of delivery:

Україна
6

Швейлер 100мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 метри

Delivery period:

Aug 7, 2023 – Aug 18, 2023

Place of delivery:

Україна
7

Лист металевий ПВЛ

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 метри квадратні

Delivery period:

Aug 7, 2023 – Aug 18, 2023

Place of delivery:

Україна
8

Смуга сталева 25мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 метри

Delivery period:

Aug 7, 2023 – Aug 18, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 16, 2023, 22:16

About tender

Complain ID prozorro:
UA-2023-08-16-012358-a
Expected value:
UAH52,034.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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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

UAH52,034.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Сплави
Public procurements list of the client Військова частина А3913

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14620000-3 Сплави (металопродукція)
Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108
All tenders of the company

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Expected value

UAH30,200.00 including VAT

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