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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Expected value

UAH11,210.05

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А2466
EDRPOU code:
26615124
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Андрій Левошко
Language skills:
—
Phone:
+380332281600
E-mail:
a2466@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Матлатекс 10л (14,8кг) Аура (фарба водоемульсійна інтер'єрна) Лазур Аква біла 9л Аура

Code DK 021:2015: 44810000-1 Фарби

Quantity:

7 штуки

Delivery period:

Dec 18, 2023 – Dec 29, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 22, 2023, 10:44

About tender

Complain ID prozorro:
UA-2023-12-22-004258-a
Expected value:
UAH11,210.05 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:
2880608216

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

Offer

UAH11,210.05 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 Фарби
Public procurements list of the client Військова частина А2466

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