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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Будівельні матеріали

Expected value

UAH4,347.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of purchasing due to force majeure

Explanation

Внесено помилкову суму пропозиції в сумі 1829.00 грн., а згідно договору повинно бути сума 4347.00 грн.

Document name Document type Date of publishing
Протокол
Download
Not indicated Nov 30, 2023, 14:49
sign.p7s
Not indicated Nov 30, 2023, 15:35

Information about customer

Name:
Військова частина А4815
EDRPOU code:
26638361
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Кугутяк Ірина Дмитрівна ( )
Language skills:
—
Phone:
+380663680657
E-mail:
kugutiachka@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Дріт оцинковка

Code DK 021:2015: 44312000-0 Дріт для огорож

Quantity:

63 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Чернівецька область

About tender

Complain ID prozorro:
UA-2023-11-30-006385-a
Expected value:
UAH4,347.00 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

Name:
Мінченко Ірина Валентинівна
Phone: 0508497870 EDRPOU:
2485612928

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Offer

UAH1,829.00 without VAT

Status

winner

Useful links

Public procurements list in the category Дріт для огорож
Public procurements list of the client Військова частина А4815