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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля офісного паперу для друку

Expected value

UAH40,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина А1405
EDRPOU code:
07944046
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
—
Language skills:
—
Phone:
—
E-mail:
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Fax:
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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А4 80 ЕСО А

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

250 штука

Delivery period:

Apr 27 – Dec 1

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 8, 09:58

About tender

Complain ID prozorro:
UA-2024-04-08-001302-a
Expected value:
UAH40,000.00 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

EDRPOU:
88888888

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

Offer

UAH40,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kirovohradska region
Public procurements list in the category Папір для друку
Public procurements list of the client Військова частина А1405

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Канцелярські товари (папір для друку А4) ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне (ДК 021:2015: 30197630-1 Папір для друку)
Name:
Лідія Чернявська
E-mail: lidia.chernyavskaya1983@gmail.com Phone: +380938544454 EDRPOU:
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All tenders of the company
5

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Expected value

UAH50,000.00 including VAT

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