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Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Саморізи, дюбеля

Expected value

UAH13,651.20

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Військова частина A3955

EDRPOU code:

07954406

Web site:

Not indicated

Address:

Україна, 67701, Одеська область, м. Білгород-Дністровський, вул. Миколаївська, 52

Rating:

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Main contact

Name:

Максим БІЛОУС

Language skills:

—

Phone:

+380671234535

E-mail:

upovnzakup_3955@post.mil.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дюбель розп.б/ком з уд.шур 6,0*40 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 5,470 штуки	Delivery period: до Oct 30, 2023	Place of delivery: Україна
2	Кріпл.до фас.ізол. з пласт. стер 10*100 укр Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 2,200 штуки	Delivery period: до Oct 30, 2023	Place of delivery: Україна
3	Саморіз г/к по дер. 3,5*35 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 7,550 штуки	Delivery period: до Oct 30, 2023	Place of delivery: Україна
4	Саморіз г/к по дер. 3,5*55 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 450 штуки	Delivery period: до Oct 30, 2023	Place of delivery: Україна
5	Саморіз пресш. 4,2*16 б/ц Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 10,300 штуки	Delivery period: до Oct 30, 2023	Place of delivery: Україна

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 24, 2023, 11:51

About tender

Complain ID prozorro:

UA-2023-10-24-005624-a

Expected value:

UAH13,651.20 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:

2552309838

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
договір 74 від 24.10.23.pdf Download	Signed contract	Oct 24, 2023, 11:51

Offer

UAH13,651.20 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Кріпильні деталі

Public procurements list of the client Військова частина A3955

Кабельна стяжка 200x4.8 поліамід чорний, Кабельна стяжка 135x2.5 поліамід прозорий

Name:

Іван Пефті

E-mail: i.pefti@ngu.gov.ua Phone: +380982780352 EDRPOU:

23313948

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Expected value

UAH14,300.00 including VAT

Кріпильні деталі

Name:

Дмитро Федоров

E-mail: fdmitr0908@gmail.com Phone: +380951821165 Web site:

http://slavkatp.dn.ua/

EDRPOU:

05448998

All tenders of the company

3

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Expected value

UAH16,800.00 including VAT

ДК 021:2015 – 44530000-4 – «Кріпильні деталі» (Швидкий монтаж 6х60 або еквівалент; Гвинт з буром 3,5 х 9,5 білий цинк або еквівалент; Саморіз по металу 3,5х25 або еквівалент)

Name:

Корелова Тетяна Анатоліївна

E-mail: tender@khai.edu Phone: 380669398066 EDRPOU:

02066769

All tenders of the company

3

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Expected value

UAH7,556.00 including VAT