Announced: 19.12.2025 11:57. Last modified: 19.12.2025 11:57
Закупівля акумуляторів
| Tender ID | UA-2025-12-19-008957-a | |
| ID | e768473b9a57428394f68c5a7f27558e | |
| Plan ID | UA-P-2025-12-19-010324-a |
Expected price
6`458.85 Hryvnia
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Procurement entity
| Official name | КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДОБРОБУТ" | |
| Expected price | 6`458.85 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
19.12.25
Choice of contractor
Preparation of contract
Completed
19.12.25
Procurement specifications
| 1) |
Акумулятор Stark B-1860Q
ДК 021:2015: 31400000-0 - Акумулятори, гальванічні елементи та гальванічні батареї
Delivery address: 79495, Україна, Львівська область, Винники, Галицька 71
Required maximum delivery date
: 17.12.2025 - 31.12.2025
A price per unit: 2152.95 Hryvnia
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Quantity: 3 штука
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 19.12.2025 11:57
version from date: 19.12.2025 11:57
ID: 91177e175fdf4de884daa70f36c22496
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Tender configuration
▼Procurement entity
| Official name | КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДОБРОБУТ" |
| National ID / Tax Number | 40783986 |
| Legal address | 79495, Україна, Львівська область, м. Львів, місто Винники, вул. ГАЛИЦЬКА, буд. 20 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
3/1712
Date of signing
17.12.2025
Start date
17.12.2025
Expiration Date
31.12.2025
Tender contract amount
6`458.85 Hryvnia no VAT
