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 If an outdated type of EDS is used, the name will still indicate "CEP"

19510000-4 Гумові вироби (Eva коврики в салон Volvo XC90)

Expected value

UAH2,660.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина 1560
EDRPOU code:
43331273
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Ольга МАРІНЕСКУ
Language skills:
—
Phone:
380988834103
E-mail:
ERusov@dpsu.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Eva коврики в салон Volvo XC90

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 комплект

Delivery period:

до Nov 25

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, *

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 7, 15:57

About tender

Complain ID prozorro:
UA-2024-05-07-008644-a
Expected value:
UAH2,660.00 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:
2441905272

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

Offer

UAH2,660.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Гумові вироби
Public procurements list of the client Військова частина 1560

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Name:
Віра Карастильова
E-mail: karastylova_vh@dn.dsns.gov.ua Phone: +380507046793 Web site:
http://www.donetsk.mns.gov.ua
EDRPOU:
38301493
All tenders of the company

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Expected value

UAH3,752.69 without VAT

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