The contract is published 20.12.2025 13:34. Date of last changes: 20.12.2025 13:34
Послуги з ремонту броньованого автофургону -
| Contract ID | UA-2025-12-20-001239-a-b1 | |
| ID | d2c6bd69824d43b1a5df3a72ce7287c6 |
The amount of the contract
868`430.00 Hryvnia
Сontract identification
| The amount of the contract | 868`430.00 Hryvnia (VAT included) | |
| Agreement price without VAT | 723`691.67 Hryvnia | |
| Total payments under the agreement | 868`430.00 Hryvnia (VAT included) | |
| Total payments under the agreement without VAT | 723`691.67 Hryvnia | |
| Contract number | 563 | |
| Date of signing | 17.12.2025 | |
| Start date | 17.12.2025 | |
| Expiration Date | 30.12.2025 |
Published
20.12.25
Signed
Finished
The contract was signed and was in force, but already concluded. It may be caused by execution of the contract, or early termination due to some incomplete.
Nomenclature contract
| 1) |
Послуги з ремонту броньованого автофургону
ДК 021:2015: 50110000-9 - Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання
Delivery address: 54000, Україна, Миколаївська область
Required maximum delivery date
: 17.12.2025 - 17.12.2025
A price per unit: 868430 Hryvnia
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Quantity: 1 послуга
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Contract documents / changes
 |
Document type is not specified
sign.p7s
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Published: 20.12.2025 13:34
ID: 14565e22daac4b96980dd20d205cee66
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Procurement entity
| Official name | Військова частина А4935 |
| National ID / Tax Number | 26638835 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | Оборонний постачальник |
| National ID | 88888888 |
| Legal address | Україна |