Announced: 13.06.2025 18:04. Last modified: 13.06.2025 18:04
Електротовари.
| Tender ID | UA-2025-06-13-011620-a | |
| ID | 305cc10f71d14c55ae2bcdca408014ec | |
| Plan ID | UA-P-2025-06-13-014148-a |
Expected price
4`071.60 Hryvnia
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Procurement entity
| Official name | середня загальноосвітня школа №98 м.Львова | |
| Expected price | 4`071.60 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
13.06.25
Choice of contractor
Preparation of contract
Completed
13.06.25
Procurement specifications
| 1) |
Електротовари.
ДК 021:2015: 31520000-7 - Світильники та освітлювальна арматура
Delivery address: 79049, Україна, Львівська область, Львів, вул.Трильовського, 12
Required maximum delivery date
: 11.06.2025 - 31.12.2025
|
Quantity: 24 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 13.06.2025 18:04
version from date: 13.06.2025 18:04
ID: 43b3e12686524563b547459c4db2dff6
|
Tender configuration
▼Procurement entity
| Official name | середня загальноосвітня школа №98 м.Львова |
| National ID / Tax Number | 22335936 |
| Legal address | 79049, Україна, Львівська область, Львів, вул.Трильовського, 12 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
4`071.60
Hryvnia VAT included
Winner
13.06.2025 18:03
Contracts
Contract number
30/99/98
Date of signing
11.06.2025
Start date
11.06.2025
Expiration Date
31.12.2025
Tender contract amount
4`071.60 Hryvnia VAT included
?:tender contract amountNet
3`393.00 Hryvnia
