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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

not defined

Report is oficcially published in Prozorro

Information about customer

Name:

Військова частина А 0549

EDRPOU code:

08540799

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

—

Language skills:

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Phone:

—

E-mail:

—

Fax:

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір 80 г/м 610х50 м рулон для плотера 10800505 Krona, втулка d-5 см (2) /10800505/ Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 20 штука	Delivery period: до Dec 31	Place of delivery: Україна, Відповідно до документації
2	Папір 80 г/м 914х50 м рулон для плотера 10800705 Krona, втулка d-5 см (2) /10800705/ Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 20 штука	Delivery period: до Dec 31	Place of delivery: Україна, Відповідно до документації
3	Папір 80 г/м 841х50 м рулон для плотера 10800605 Krona, втулка d-5 см (2) Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 16 штука	Delivery period: до Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 24, 12:13

About tender

Complain ID prozorro:

UA-2024-04-24-007847-a

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

UAH22,210.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Папір для друку

Public procurements list of the client Військова частина А 0549

Папір офсетний в асортименті (ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне)

Name:

Соловйова Інна Володимирівна

E-mail: innavladimirovna16@ukr.net Phone: 380984580785 EDRPOU:

00493787

All tenders of the company

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Expected value

UAH200,830.00 including VAT

Офісне устаткування та приладдя різне

Name:

Нечепуренко Яна Петрівна

E-mail: tender@nuou.org.ua Phone: 380442710753 EDRPOU:

07834530

All tenders of the company

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Expected value

UAH533,300.00 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