Announced: 19.12.2025 00:24. Last modified: 19.12.2025 00:24
Ламінатор, знищувачі, степлери
| Tender ID | UA-2025-12-19-000064-a | |
| ID | 6c11c4fee0c940ffb6393b935fa3722a |
Expected price
3`763.80 Hryvnia
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Procurement entity
| Official name | Військова частина А5170 | |
| Expected price | 3`763.80 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Method of choosing the procurement procedure | ?:tender procurementMethodRationale defense | |
| Procurement Category: | Goods |
Announced
19.12.25
Choice of contractor
Preparation of contract
Completed
19.12.25
Procurement specifications
| 1) |
Папка тиснення "До підпису", Nebraska
ДК 021:2015: 22850000-3 - Швидкозшивачі та супутнє приладдя
Delivery address: Україна
Required maximum delivery date
: 18.12.2025 - 31.12.2025
A price per unit: 250.92 Hryvnia
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Quantity: 15 штука
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Tender documents
 |
Tender notice
sign.p7s
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Published: 19.12.2025 00:24
version from date: 19.12.2025 00:24
ID: f09e011999674fcca0f9aa767e0785ff
|
Tender configuration
▼Procurement entity
| Official name | Військова частина А5170 |
| National ID / Tax Number | 26643286 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
№417/134
Date of signing
18.12.2025
Start date
18.12.2025
Expiration Date
31.12.2025
Tender contract amount
3`763.80 Hryvnia no VAT
