The contract is published 20.12.2025 13:07. Date of last changes: 20.12.2025 13:07
Комп'ютерне обладнання -
| Contract ID | UA-2025-12-20-001137-a-b1 | |
| ID | 0a8433e5c3094f98be5e42b953cce6b8 |
The amount of the contract
59`227.41 Hryvnia
Сontract identification
| The amount of the contract | 59`227.41 Hryvnia (no VAT) | |
| Contract number | 84 | |
| Date of signing | 20.12.2025 | |
| Start date | 20.12.2025 | |
| Expiration Date | 28.12.2025 |
Published
20.12.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Комп'ютерне обладнання
ДК 021:2015: 30230000-0 - Комп’ютерне обладнання
Delivery address: 03115, Україна, м. Київ, UA0000000000875983
Required maximum delivery date
: 20.12.2025 - 26.12.2025
|
Quantity: 1 лот
|
Contract documents / changes
 |
Signed Contract
Договір №84.pdf
|
Published: 20.12.2025 13:07
ID: ade0402247bf4796af67befe2ef69717
|
Procurement entity
| Official name | Військова частина А0565 |
| National ID / Tax Number | 07669166 |
| Legal address | 03115, Україна, м. Київ, UA0000000000875983 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП "Логачова Л.М." |
| National ID | 2648910063 |
| Legal address | 09100, Україна, Київська область, Біла Церква, Тімірязєва 8 кв 53 |