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The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴49,882.00 including VAT

Customer Військова частина А4558

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Припой ПОС-61, кислота ортофосфорна, нігрозин спирторозчинний, полівінілбутираль,шкірка шліфувальна на тканинній основі зер.40, морилка, картон прокладочний марки "А" товщ. 2мм, емаль ПФ-115 чорна, емаль ПФ-115 блакитна, болти М12х30, щітка конусна 125мм, болти М14х30, цвяхи 60мм

44310000-6 Припой ПОС-61 кг 7 24310000-0 Кислота ортофосфорна л 5 24220000-2 Нігрозин спирторозчинний кг 10 24540000-1 Полівінілбутираль кг 44 14810000-2 Шкірка шліфувальна на тканинній основі зер.40 м² 20 24220000-2 Морилка кг 20 22990000-6 Картон прокладочний марки "А" товщ. 2мм кг 18 44810000-1 Емаль ПФ-115 чорна кг 17 44810000-1 Емаль ПФ-115 блакитна кг 3 44530000-4 Болти М12х30 шт 34 39224000-8 Щітка конусна 125мм шт 10 44530000-4 Болти М14х30 шт 35 44530000-4 Цвяхи 60мм кг 40

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Addind contract information
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Signing contract information by electronic signature
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Completing report publication
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Report is oficcially published in Prozorro
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Information about customer
Name:
Військова частина А4558
EDRPOU code:
08272152
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, м. Ніжин, вул. Шевченка,97
About tender
Expected value:
₴49,882.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-09-10-001588-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Припой ПОС-61, кислота ортофосфорна, нігрозин спирторозчинний, полівінілбутираль,шкірка шліфувальна на тканинній основі зер.40, морилка, картон прокладочний марки "А" товщ. 2мм, емаль ПФ-115 чорна, емаль ПФ-115 блакитна, болти М12х30, щітка конусна 125мм, болти М14х30, цвяхи 60мм

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

263 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, Ніжин, вул. Шевченка, 97

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 10, 2019, 13:45
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Рябченко Наталія Станіславівна
Phone:
+380675064318
EDRPOU:
2808006145

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

Offer:

₴49,882.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 10, 2019, 13:48
Main contact
Name:
Юлія Волошина
Language skills:
Phone:
+380972116803
E-mail:
Fax:

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