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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 22850000-3 - Швидкозшивачі та супутнє приладдя (Папка А4 на зав'язках, Папка А4 пластикова, Папка Дело, Папка швидкозшивач, Файл А4)

Expected value

UAH38,886.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А7367
EDRPOU code:
26622756
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Василь Палас
Language skills:
—
Phone:
+380487226341
E-mail:
v.olefirenko@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папка А4 на зав'язках, Папка А4 пластикова, Папка Дело, Папка швидкозшивач, Файл А4

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

1,695 одиниця

Delivery period:

до Dec 25

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 29, 15:43

About tender

Complain ID prozorro:
UA-2024-03-29-007407-a
Expected value:
UAH38,886.60 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:
23860120

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2

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

Offer

UAH38,886.60 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Швидкозшивачі та супутнє приладдя
Public procurements list of the client Військова частина А7367

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Expected value

UAH26,850.00 including VAT

View