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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кепка з логотипом управління Флотилії

Expected value

UAH9,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А3053
EDRPOU code:
26614455
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
—
Language skills:
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Phone:
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E-mail:
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Fax:
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Items list

№ Name Quantity Delivery Place of delivery
1

Кепка з логотипом управління Флотилії

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

20 штуки

Delivery period:

до Dec 2, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 4, 2023, 08:42

About tender

Complain ID prozorro:
UA-2023-12-04-000367-a
Expected value:
UAH9,400.00 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:
2988909192

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

Contract

Document name Document type Date of publishing
Договір 40.pdf
Download
Not indicated Dec 4, 2023, 08:42

Offer

UAH9,400.00 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 Капелюхи та головні убори
Public procurements list of the client Військова частина А3053

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All tenders of the company

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Expected value

UAH17,067.00 including VAT

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