Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Щітки

Expected value

UAH75.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Військова частина А0853

EDRPOU code:

07794629

Web site:

Not indicated

Address:

Україна, 23000, Вінницька область, Місто Бар, Арсенальна, 1

Rating:

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Main contact

Name:

Верига Володимир Васильович (Baytsurak Yevheniy Yevhenovych)

Language skills:

—

Phone:

+380434122379

E-mail:

fin_a0853@post.mil.gov.ua

Fax:

+380434122379

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пензлик “Стандарт” 1,5 (38мм) Sigma (8301331) Code DK 021:2015: 39224200-0 Щітки	Quantity: 5 штуки	Delivery period: до Apr 21	Place of delivery: Україна, 23000, Вінницька область, м. Бар, вул. Арсенальна 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 27, 17:58

About tender

Complain ID prozorro:

UA-2024-03-27-011154-a

Expected value:

UAH75.00 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:

Линдюк Олександр Іванович

Phone: 0965259175 EDRPOU:

2871708890

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

Contract

Document name	Document type	Date of publishing
Договір Download	Not indicated	Mar 27, 17:49
Звіт про укладені договори Download	Not indicated	Mar 27, 17:49

Offer

UAH75.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Щітки

Public procurements list of the client Військова частина А0853