The contract is published 21.12.2025 14:55. Date of last changes: 21.12.2025 14:55
Згідно ДК 021:2015 – 38421100-3 Лічильники води. 1. Лічильник на воду - 1шт. -
| Contract ID | UA-2025-12-21-000790-a-a1 | |
| ID | a2fa4f46fc704b59b28fb1301cd3f1d6 |
The amount of the contract
500.00 Hryvnia
Сontract identification
| The amount of the contract | 500.00 Hryvnia (no VAT) | |
| Contract number | 76 | |
| Date of signing | 19.12.2025 | |
| Start date | 19.12.2025 | |
| Expiration Date | 30.12.2025 |
Published
21.12.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Лічильник на воду
ДК 021:2015: 38421100-3 - Лічильники води
Delivery address: Україна
Required maximum delivery date
: 20.12.2025
A price per unit: 500 Hryvnia
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Quantity: 1 штука
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Contract documents / changes
 |
Signed Contract
Договір 76.pdf
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Published: 21.12.2025 14:55
ID: 99b6b20fd8844518b576eee888f9b9b1
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Procurement entity
| Official name | Військова частина А4997 |
| National ID / Tax Number | 26639780 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | Гриневич Галина Петрівна |
| National ID | 2572406001 |
| Legal address | 47517, Україна, Тернопільська область, Бережанський р-н село Лапшин(з) , вул.Центральна будинок 55 |