Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Латки, РАД-пластир, шланг гумовий, кілочок шиномонтажний

Expected value

UAH29,790.70

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
Військова частина 2138
EDRPOU code:
14321386
Web site:
https://dpsu.gov.ua/ua/
Address:
Україна
Rating:
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Main contact

Name:
Малакуцька Юлія Федорівна
Language skills:
—
Phone:
380487019230
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Латки гумові для ремонту камер

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

270 штука

Delivery period:

Apr 20 – Jul 1

Place of delivery:

Україна, Відповідно до документації
2

РАД-пластир

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

130 штука

Delivery period:

Apr 20 – Jul 1

Place of delivery:

Україна, Відповідно до документації
3

Пластир універсальний

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

400 штука

Delivery period:

Apr 20 – Jul 1

Place of delivery:

Україна, Відповідно до документації
4

Шланг

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

50 метр

Delivery period:

Apr 20 – Jul 1

Place of delivery:

Україна, Відповідно до документації
5

Кілочок

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

160 штука

Delivery period:

Apr 20 – Jul 1

Place of delivery:

Україна, Відповідно до документації
6

Пластир радіальний

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

10 штука

Delivery period:

Apr 20 – Jul 1

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 20, 12:00

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About procurement

Complain ID prozorro:
UA-2026-04-20-004357-a
Expected value:
UAH29,790.70 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.
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Qualification of participants

EDRPOU:
44652519

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

Decision of the responsible person

Document name Document type Date of publishing
КБВ ТОВ АВТОМАШТЕХ.docx
Download
Not indicated Apr 20, 11:49

Offer

UAH29,790.70 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in category Гумові вироби
List of public procurements of customer Військова частина 2138

Justification for the reason for conducting procurements

Date:
Apr 20, 10:52
Description:
Закупівля згідно п. 11 ПКМУ №1178