Обслуговування інженерної військової техніки

Expected value

₴27,331.20

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
33114148
Web site:
Not indicated
Address:
Україна, 89502, Закарпатська область, Чоп, Берег 146
Rating:

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Main contact

Name:
Шульга Жанна Володимирівна ( )
Language skills:
Phone:
+380312711919
E-mail:
Fax:
+380312711919

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Items list

Name Quantity Delivery Place of delivery
1

Ступиця 24-19-120СП

Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Quantity:

1 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 89502, Закарпатська область, місто Чоп, вулиця Берег 146

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 08:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴27,331.20 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Кошеваров Євген Васильович
Phone:
0445743578
EDRPOU:
20470908

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 08:59

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 09:03
Not indicated Nov 17, 2021, 09:02

Offer

₴27,331.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина Т0300

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Expected value

₴22,000.00 including VAT

View