Матеріали для господарської діяльності

Expected value

UAH41,640.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
07893124
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Language skills:
Phone:
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Items list

Name Quantity Delivery Place of delivery
1

Рукав для нафтопродуктів "Agoma" 14/22мм

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

100 метр

Delivery period:

Mar 22 – Dec 31

Place of delivery:

Україна
2

Рукав для нафтопродуктів "Agoma" 16/24мм

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

100 метр

Delivery period:

Mar 22 – Dec 31

Place of delivery:

Україна
3

Рукав для нафтопродуктів "Agoma" 32/42мм

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

50 метр

Delivery period:

Mar 22 – Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 28, 15:37

About tender

Complain ID prozorro:
Expected value:
UAH41,640.00 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

EDRPOU:
88888888

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

Offer

UAH41,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А4559

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Name:
Ірина Гончаренко
E-mail: i.honcharenko@grmu.com.ua Phone: +380679099084 EDRPOU:
45087207

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Expected value

UAH26,400.00 including VAT

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