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 If an outdated type of EDS is used, the name will still indicate "CEP"

ксероксний папір 500арк.

Expected value

UAH131,100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
військова частина А1476
EDRPOU code:
24983349
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Коритник Олександр Миколайович ( )
Language skills:
—
Phone:
+380666317142
E-mail:
nfes_a1476@post.mil.gov.ua
Fax:
+380542617220

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Items list

№ Name Quantity Delivery Place of delivery
1

ксероксний папір 500арк.

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

Quantity:

570 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Сумська область

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 14, 2023, 17:13

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-2023-05-14-000387-a
Expected value:
UAH131,100.00 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

UAH131,100.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Папір для друку
Public procurements list of the client військова частина А1476

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Назар Самсоненко
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Name:
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