Announced: 18.12.2025 14:24. Last modified: 18.12.2025 14:24
Лічильники
| Tender ID | UA-2025-12-18-014195-a | |
| ID | 12282dc016284b8b81621736c7a1d49a | |
| Plan ID | UA-P-2025-12-18-018319-a |
Expected price
2`400.00 Hryvnia
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Procurement entity
| Official name | Головне управління ПФУ у Львівській області | |
| Expected price | 2`400.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
18.12.25
Choice of contractor
Preparation of contract
Completed
18.12.25
Procurement specifications
| 1) |
ДК 021:2015 38550000-5 “Лічильники” (лічильник NIK 2301 APЗ 0000 М11)
ДК 021:2015: 38550000-5 - Лічильники
Delivery address: 80400, Україна, Львівська область, м. Кам`янка-Бузька, вул. Сирко,4 а
Required maximum delivery date
: 31.12.2025
|
Quantity: 1 штука
|
Tender documents
![]() |
Tender notice
sign.p7s
|
Published: 18.12.2025 14:24
version from date: 18.12.2025 14:24
ID: 95833a934cc54711aefde7fef5645708
|
Tender configuration
▼Procurement entity
| Official name | Головне управління ПФУ у Львівській області |
| National ID / Tax Number | 13814885 |
| Legal address | 79016, Україна, Львівська область, м.Львів, вул. Митрополита Андрея, 10 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
2`400.00
Hryvnia VAT included
Winner
18.12.2025 14:24
Contracts
Contract number
382
Date of signing
18.12.2025
Start date
18.12.2025
Expiration Date
31.12.2025
Tender contract amount
2`400.00 Hryvnia VAT included
?:tender contract amountNet
2`000.00 Hryvnia
