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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сантехника

Expected value

UAH21,195.02

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А0423
EDRPOU code:
26622762
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Юрій Мелюшко
Language skills:
—
Phone:
+380962405074
E-mail:
fes0423@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Трійник 32 мм

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

5 штуки

Delivery period:

до Nov 15, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 31, 2023, 18:51

About tender

Complain ID prozorro:
UA-2023-10-31-011270-a
Expected value:
UAH21,195.02 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:
3709105171

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

Offer

UAH21,195.02 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби
Public procurements list of the client Військова частина А0423

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