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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Expected value

UAH9,767.34

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А 0959
EDRPOU code:
26614739
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

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

59 штука

Delivery period:

Sep 15, 2023 – Oct 15, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 20, 12:19

About tender

Complain ID prozorro:
UA-2024-03-20-005721-a
Expected value:
UAH9,767.34 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

EDRPOU:
30728887

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2

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

Contract

Document name Document type Date of publishing
договір 116 від 150923.pdf
Download
Signed contract Mar 20, 12:19

Offer

UAH9,767.34 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region
Public procurements list in the category Лінолеум
Public procurements list of the client Військова частина А 0959

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Expected value

UAH10,064.80 including VAT

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