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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засувки чавунні

Expected value

UAH49,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина 2193
EDRPOU code:
14321819
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Мошак Марина Валеріївна
Language skills:
—
Phone:
380987896817
E-mail:
MMoshak@dpsu.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Засувка чавунна Genebre 2102 2* DN50 PN16

Code DK 021:2015: 42131120-3 Засувки для водопровідних мереж

Quantity:

5 штуки

Delivery period:

до Dec 1, 2023

Place of delivery:

Україна, Відповідно до документації
2

Засувка чавунна 30чббр РУ10 ДУ100

Code DK 021:2015: 42131120-3 Засувки для водопровідних мереж

Quantity:

5 штуки

Delivery period:

до Dec 1, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 16, 2023, 10:52

About tender

Complain ID prozorro:
UA-2023-10-16-002958-a
Expected value:
UAH49,500.00 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:
2845514638

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

Offer

UAH49,500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Засувки для водопровідних мереж
Public procurements list of the client Військова частина 2193