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Report is oficcially published in Prozorro
₴4,830.00 including VAT
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Customer Військова частина 9971

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Компенсатор повітряний Дніпро-М АС-50;Розпилювач будівельних сумішей Dnipro-M MG-46P

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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
Completed
Information about customer
Name:
Військова частина 9971
EDRPOU code:
14321661
Web site:
Not indicated
Address:
Україна, 43005, Волинська область, Луцьк, вул.Стрілецька,6
About tender
Expected value:
₴4,830.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-22-009455-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Компенсатор повітряний Дніпро-М АС-50

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 шт.

Delivery period:

до Nov 4

Place of delivery:

Україна, 43005, Волинська область, Луцьк, Стрілецька,6

Item documents:

Нет загруженных документов

Name:

Розпилювач будівельних сумішей Dnipro-M MG-46P

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 шт.

Delivery period:

до Nov 4

Place of delivery:

Україна, 43005, Волинська область, Луцьк, Стрілецька,6

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):
10 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 22, 14:57
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Мельник Б.В.
Phone:
+0800200500
EDRPOU:
41609173

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

Offer:

₴4,830.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 22, 14:59

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 22, 15:01
Main contact
Name:
Ковальчук Оксана Ігорівна
Language skills:
Phone:
380332244144
E-mail:
Fax:

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E-mail:
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Phone:
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EDRPOU:
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E-mail:
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Fax:
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EDRPOU:
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