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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний

Expected value

UAH13,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Військова частина А4559

EDRPOU code:

07893124

Web site:

Not indicated

Address:

Україна

Rating:

This company has not been reviewed yet

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Main contact

Name:

—

Language skills:

—

Phone:

—

E-mail:

—

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для лазерного друку Maestro Standard PLUS A4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 83 пачка	Delivery period: Mar 22 – Dec 31	Place of delivery: Україна
2	Папір Maestro Standard PLUS A3 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1 пачка	Delivery period: Mar 22 – Dec 31	Place of delivery: Україна

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 28, 15:55

About tender

Complain ID prozorro:

UA-2024-03-28-008469-a

Expected value:

UAH13,000.00 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

EDRPOU:

88888888

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

No uploaded documents

Offer

UAH13,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Офісне устаткування та приладдя різне

Public procurements list of the client Військова частина А4559

Код ДК 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне (знищувач документів ShredMARK 1330М або еквівалент)

Name:

Дамір Тенчурін

E-mail: tender.center.npu@ukr.net Phone: +380443632447 EDRPOU:

40108981

All tenders of the company

6

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Expected value

UAH23,000.00 including VAT

ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Поставка паперу та касової стрічки для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Name:

Гавриленкова Галина

E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:

20588716

All tenders of the company

5

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Expected value

UAH17,587.20 without VAT

Name:

Микола Мінько

E-mail: uomykolaminko@gmail.com Phone: +380362679541 EDRPOU:

40108761

All tenders of the company

3

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Expected value

UAH16,200.00 including VAT