The official participant of public procurement system Prozorro
Called off
₴55,900.00 including VAT

Customer Військова частина А1536

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 If an outdated type of EDS is used, the name will still indicate "CEP"

39120000-9 Столи, серванти, письмові столи та книжкові шафи

Clarification period
5 days
from Nov 5, 2020, 18:04
until Nov 10, 2020, 23:59
Call for proposals
7 days
from Nov 11, 2020, 00:00
until Nov 18, 2020, 12:00
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
Військова частина А1536
EDRPOU code:
26615093
Web site:
Not indicated
Address:
Україна, 66301, Одеська область, м. Подільськ, вул. Армійська, 77
About tender
Expected value:
₴55,900.00 including VAT
Minimum price decrement:
₴559.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-05-012820-c
Important dates
Clarification period:
Nov 5, 2020, 18:04 – Nov 10, 2020, 23:59
Offers to be submitted:
Nov 11, 2020, 00:00 – Nov 18, 2020, 12:00
Items list
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Name Quantity Delivery period Place of delivery

Name:

Стіл письмовий з тумбою на 3 шухляди

Code DK 021:2015: 39121000-6 Письмові та інші столи

Quantity:

36 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 66301, Одеська область, Подільськ, Армійська,77, військова частина А1536

Item documents:

Нет загруженных документов

Name:

Стіл письмовий 1200х600х750

Code DK 021:2015: 39121000-6 Письмові та інші столи

Quantity:

4 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 66301, Одеська область, Подільськ, Армійська,77, військова частина А1536

Item documents:

Нет загруженных документов

Name:

Стіл письмовий 1600х600х800

Code DK 021:2015: 39121000-6 Письмові та інші столи

Quantity:

2 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 66301, Одеська область, Подільськ, Армійська,77, військова частина А1536

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
docx
ОГОЛОШЕННЯ.docx

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Nov 5, 2020, 18:04
jpg
протокол 110.jpg

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Nov 5, 2020, 18:04
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 5, 2020, 18:11
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 5, 2020, 18:05
Main contact
Name:
Сергій Шевченко
Language skills:
Phone:
+380500722008
E-mail:
Fax:

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Name:
Шершень Юлія
E-mail:
SHEYN@RNPP.ATOM.GOV.UA
Phone:
380363664873
EDRPOU:
05425046
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