The contract is published 27.12.2025 11:49. Date of last changes: 27.12.2025 11:57
тирса -
| Contract ID | UA-2025-12-27-000872-a-a1 | |
| ID | 8f4f633423b44247bba73d93fab522a7 |
The amount of the contract
48`480.00 Hryvnia
Сontract identification
| The amount of the contract | 48`480.00 Hryvnia (VAT included) | |
| Agreement price without VAT | 40`400.00 Hryvnia | |
| Contract number | 19/12/25 | |
| Date of signing | 27.12.2025 | |
| Start date | 27.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
27.12.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
тирса
ДК 021:2015: 03417100-7 - Тирса
Delivery address: 79031, Україна, Львівська область, Львів, вул. Стрийська, 119
Required maximum delivery date
: 26.12.2025 - 31.12.2025
A price per unit: 480 Hryvnia
|
Quantity: 101 кубічний метр на годину
|
Procurement entity
| Official name | Комунальний заклад"ДЮСШ"Буревісник" з кінного спорту" |
| National ID / Tax Number | 20840475 |
| Legal address | 79031, Україна, Львівська область, Львів, м.Львів вул.Стрийська,119 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ТОВ "Факро Львів" |
| National ID | 25551988 |
| Legal address | 79040, Україна, Львівська область, Львів, вул. Городоцького,355Б |