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Announced: 09.01.2025 16:39. Last modified: 09.01.2025 16:39

Папір для друку

Tender ID UA-2025-01-09-009398-a  
ID f742dc3057d14874914c9e17a4a51aab  
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Procurement entity

Official name Військова частина 3053 Національної гвардії України  
Expected price 0.00 (no VAT)  
Purchase procedure
Purchase without the use of an electronic system
 
Method of choosing the procurement procedure ?:tender procurementMethodRationale defense  
Procurement Category: Goods  
Announced
09.01.25
Choice of contractor
Preparation of contract
Completed
09.01.25

Procurement specifications

1)
Папір офісний А4 Fabriano Copy 3 80г/м клас С 500 листів
ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне
Delivery address: Україна
Required maximum delivery date : 31.12.2024
A price per unit: 153.85
Quantity: 1 штука

Tender documents

Tender notice
sign.p7s
Published: 09.01.2025 16:39
version from date: 09.01.2025 16:39
ID: b7adfd87f4f84a3c9d06266b8ce5c6c4

Tender configuration

Auction ?:config no  
The following order of Awards Yes  
The price is limited by the expected value Yes  
he currency of the offer is determined by the expected value Yes  
Prequalification ?:config no  
Minimum number of offers 1  
Prequalified participants selection ?:config no  
Tender documentation complain ?:config no  
Awards complain ?:config no  
Cancellation complain ?:config no  
Expected value Yes  
Qualification results complain ?:config no  
Number of days between the deadline for conditions appeal and the deadline for submitting proposals 0  
Qualification results complain duration 0  
Award complain duration 0  
Cancellation complain duration 0  
The number of days for providing explanations for appeals 0  
Qualification duration 0  
Limited access ?:config no  

Procurement entity

Official name Військова частина 3053 Національної гвардії України  
National ID / Tax Number 08803796  
Legal address Україна  

Qualification of participants

#
Participant
Price offer
Status
Documents
1
153.85
Hryvnia no VAT
Winner
09.01.2025 16:39

Contracts

Contract number
НН/Ф/19/02-292/69
Date of signing
12.03.2024
Start date
12.03.2024
Expiration Date
31.12.2024
Tender contract amount
153.85 Hryvnia no VAT