Announced: 19.12.2025 00:37. Last modified: 19.12.2025 00:37
Будівельні матеріали
| Tender ID | UA-2025-12-19-000082-a | |
| ID | 9e60222407164ea6b5d55252415cfaa4 |
Expected price
74`700.00 Hryvnia
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Procurement entity
| Official name | Військова частина А5170 | |
| Expected price | 74`700.00 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) |
Лінолеум Torkett
ДК 021:2015: 44110000-4 - Конструкційні матеріали
Delivery address: Україна
Required maximum delivery date
: 18.12.2025 - 31.12.2025
A price per unit: 415 Hryvnia
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Quantity: 180 метр квадратний
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Tender documents
 |
Tender notice
sign.p7s
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Published: 19.12.2025 00:37
version from date: 19.12.2025 00:37
ID: 4e2674f02ac4413e92374041cc94c735
|
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
№417/132
Date of signing
18.12.2025
Start date
18.12.2025
Expiration Date
31.12.2025
Tender contract amount
74`700.00 Hryvnia no VAT
