Announced: 07.09.2024 10:20. Last modified: 07.09.2024 10:26
Товар спеціального призначення
| Tender ID | UA-2024-09-07-000179-a | |
| ID | 99e53cddb0de4ccf95572ba33ba7a509 |
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Procurement entity
| Official name | Військова частина А4935 | |
| Expected price | 0.00 (no VAT) | |
| Cause | The customer or his detached unit is in the territory of active hostilities | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Method of choosing the procurement procedure | ?:tender procurementMethodRationale defense | |
| Procurement Category: | Goods |
Announced
07.09.24
Choice of contractor
Preparation of contract
Completed
07.09.24
Procurement specifications
| 1) |
Сітка канілірована
ДК 021:2015: 44310000-6 - Вироби з дроту
Delivery address: 35009, Україна, Рівненська область
Required maximum delivery date
: 03.09.2024 - 01.11.2024
A price per unit: 377.04
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Quantity: 116 штука
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Tender documents
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Draft contract
Договір_метал2.doc
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Published: 07.09.2024 10:19
version from date: 07.09.2024 10:19
ID: cbb1cfdd500744c8a88728757dab5eb8
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Tender notice
sign.p7s
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Published: 07.09.2024 10:20
version from date: 07.09.2024 10:20
ID: 28db9c4b46254916aa497edfa936ad0b
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Procurement entity
| Official name | Військова частина А4935 |
| National ID / Tax Number | 26638835 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
225
Date of signing
03.09.2024
Start date
03.09.2024
Expiration Date
01.12.2024
Tender contract amount
43`736.64 Hryvnia VAT included
?:tender contract amountNet
36`447.20 Hryvnia