The contract is published 09.01.2026 14:25. Date of last changes: 09.01.2026 14:25
Фотокопіювальне обладнання -
| Contract ID | UA-2026-01-09-005420-a-c1 | |
| ID | a6ff680be133475692adaff9ef081c63 |
The amount of the contract
54`780.00 Hryvnia
Сontract identification
| The amount of the contract | 54`780.00 Hryvnia (no VAT) | |
| Total payments under the agreement | 54`780.00 Hryvnia (no VAT) | |
| Contract number | 177/1/С | |
| Date of signing | 22.12.2025 | |
| Start date | 22.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
09.01.26
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) |
Фотокопіювальне обладнання
ДК 021:2015: 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку
Delivery address: 10000, Україна, Житомирська область, Житомир, UA18040190010057814
Required maximum delivery date
: 22.12.2025 - 28.12.2025
A price per unit: 54780 Hryvnia
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Quantity: 1 штука
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Contract documents / changes
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Signed Contract
Договір 177_1_122225 Качур.pdf
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Published: 09.01.2026 14:24
ID: 50385e508fbb4064a5be1879619bcf03
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Document type is not specified
sign.p7s
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Published: 09.01.2026 14:25
ID: fda29cc492e04074b1e43758b79c81d7
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Procurement entity
| Official name | Військова частина А4885 |
| National ID / Tax Number | 26639076 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Качур Ольга Анатоліївна |
| National ID | 3392711941 |
| Legal address | Україна, Хмельницька область, Хмельницький, Старокостянтинівське шосе 5/2, кв. 24 |