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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паперові чи картонні реєстраційні журнали

Expected value

UAH40,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДП Військова частина А3519
EDRPOU code:
26614490
Web site:
Not indicated
Address:
Україна, Одеська область, Одеса
Rating:

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Main contact

Name:
Шеремет Олександр ( )
Language skills:
—
Phone:
+380485423300
E-mail:
fin_a3519@navy.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Паперові чи картонні реєстраційні журнали

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

120 штуки

Delivery period:

до Dec 10

Place of delivery:

Україна, Одеська область

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 15, 17:18

About tender

Complain ID prozorro:
UA-2024-03-14-011171-a
Expected value:
UAH40,000.00 including 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:
Ваданюк Надія
Phone: 0984405808 EDRPOU:
2169815765

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

Offer

UAH40,000.00 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 Паперові чи картонні реєстраційні журнали
Public procurements list of the client ДП Військова частина А3519

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Expected value

UAH30,000.00 including VAT

View