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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Диски відрізні

Expected value

UAH9,600.00

without VAT
Report is oficcially published in Prozorro

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:
Шальнов Юрій Анатолійович
Language skills:
—
Phone:
380487019230
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Диск відрізний по металу 125 мм

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

500 штука

Delivery period:

до Sep 1

Place of delivery:

Україна, ., Одеська область, Одеса, .

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 30, 11:23
ЛистПояснення_КБВ_ФОП.docx
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Not indicated Apr 30, 11:23

About procurement

Complain ID prozorro:
UA-2026-04-30-003629-a
Expected value:
UAH9,600.00 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.
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Qualification of participants

EDRPOU:
3792402848

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

No uploaded documents

Offer

UAH9,600.00 without VAT

Status

winner

Contract

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Useful links

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

Justification for the reason for conducting procurements

Date:
Apr 30, 11:17
Description:
Закупівля здійснюється на підставі п.11 ПКМУ №1178 від 12.10.2022р.

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Expected value

UAH5,396.65 including VAT

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