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 If an outdated type of EDS is used, the name will still indicate "CEP"

Буржуйки

Expected value

UAH208,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А2892
EDRPOU code:
26615070
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

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Phone:
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Items list

№ Name Quantity Delivery Place of delivery
1

Буржуйка 2-х камфорна з комплектацією

Code DK 021:2015: 39720000-5 Неелектричні побутові прилади

Quantity:

15 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 28, 2023, 19:27

About tender

Complain ID prozorro:
UA-2023-11-28-016260-a
Expected value:
UAH208,500.00 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:
3038121580

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

Offer

UAH208,500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region
Public procurements list in the category Неелектричні побутові прилади
Public procurements list of the client Військова частина А2892

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ДК 021:2015: 39720000-5 — Неелектричні побутові прилади (Теплова гармата на базі Master BV 110 із гнучким шлангом PVC Ø 34 см, 7.6 м), або еквівалент.
ДК 021:2015: 39720000-5 — Неелектричні побутові прилади (Теплова гармата на базі Master BV 110 із гнучким шлангом PVC Ø 34 см, 7.6 м), або еквівалент.
Name:
Бугайов Ярослав Юрійович
E-mail: ybugayov@dpsu.gov.ua Phone: 380959274880 EDRPOU:
14321794
All tenders of the company

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Expected value

UAH180,000.00 including VAT

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