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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плакетки

Expected value

UAH52,000.00

without VAT
Canceled
Clarification period

from Apr 3, 17:38

until Apr 9, 00:00

Call for proposals

from Apr 9, 00:00

until Apr 11, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 9, 00:00 – Apr 11, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 3, 17:38 – Apr 9, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Apr 11, 00:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби у даній закупівлі

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 3, 18:49
ПРОТОКОЛ про скасування закупівлі.docx
Download
Not indicated Apr 3, 18:48

Information about customer

Name:
Військова частина А4667
EDRPOU code:
26637383
Web site:
Not indicated
Address:
Україна, 77420, Івано-Франківська область, Івано-Франківський р-н, с. Ценжів, UA26040390080042180
Rating:

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Main contact

Name:
Ярмолюк Михайло
Language skills:
—
Phone:
380971068935
E-mail:
m_yarmolyuk@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Плакетки (металеві таблички на дерев’яній основі), з символікою бригади формат А4

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

50 штука

Delivery period:

Apr 12 – Apr 30

Place of delivery:

Україна, Відповідно до документації
2

Плакетки (металеві таблички на дерев’яній основі), з символікою бригади формат А5

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

60 штука

Delivery period:

Apr 12 – Apr 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 3, 17:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
UA-2024-04-03-012231-a
Expected value:
UAH52,000.00 without VAT
Minimum price decrement:
UAH520.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:
View

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Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Подарунки та нагороди
Public procurements list of the client Військова частина А4667

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Подарунки
Name:
Музичко Лариса Василівна
E-mail: tcipora@ukr.net Phone: +380362265970 Fax:
+380362260701
EDRPOU:
22561130
All tenders of the company

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Expected value

UAH90,000.00 including VAT

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