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₴7,400.00 without VAT
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

19510000-4 Гумові вироби (гума губчата листова 5 мм)

Товар, що поставляється за цим Договором, по своїй якості, комплектності та іншим вимогам, гарантійним термінам служби повинен постачатися 1-ї категорії (новим, який не був у використанні).

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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:
₴7,400.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-06-03-006814-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Гума губчата листова 5 мм

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

40 кілограми

Delivery period:

Jun 5, 2020 – Dec 31, 2020

Place of delivery:

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

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 3, 2020, 16:36
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Понтяр Павло Володимирович
Phone:
+380989402114
EDRPOU:
3000904118

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

Offer:

₴7,400.00 without VAT

Status:

winner

Documents:

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 3, 2020, 16:38
Main contact
Name:
Марина Кубрак
Language skills:
Phone:
+380984129197
E-mail:
Fax:

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