Загальногосподарські витрати, канцтовари, папір А4/80, фотопапір

Expected value

UAH96,674.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
26642807
Web site:
Not indicated
Address:
Україна, м. Київ, Київ
Rating:

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Main contact

Name:
Військова частина А
Language skills:
Phone:
+380936175647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Загальногосподарські витрати, канцтовари, папір А4/80, фотопапір

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1,883 одиниця

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, м. Київ

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 1, 2025, 12:34

About procurement

Complain ID prozorro:
Expected value:
UAH96,674.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

EDRPOU:
88888888

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1
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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH96,674.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Військова частина А5069

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