Announced: 22.12.2025 11:38. Last modified: 22.12.2025 11:38
ДК 021:2015:31430000-9 "Електричні акумулятори"(Зарядна станція EcoFlow DELTA Pro 3)
| Tender ID | UA-2025-12-22-006785-a | |
| ID | 98fb11fa067e411887de98b9ecdbfbca |
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Procurement entity
| Official name | Військова частина А2622 | |
| Expected price | 0.00 (no VAT) | |
| Cause | There was an urgent need to make a purchase in connection with the occurrence of objective circumstances that make it impossible for the customer to comply with the terms for the purchase using open tenders and/or an electronic catalog | |
| 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
22.12.25
Choice of contractor
Preparation of contract
Completed
22.12.25
Procurement specifications
| 1) |
Зарядна станція EcoFlow DELTA Pro 3
ДК 021:2015: 31430000-9 - Електричні акумулятори
Delivery address: Україна
Required maximum delivery date
: 22.12.2025
A price per unit: 140000
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Quantity: 1 штука
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Tender documents
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Tender notice
sign.p7s
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Published: 22.12.2025 11:38
version from date: 22.12.2025 11:38
ID: c802e5fd9d4f4885a9d522c40dacc3b9
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Tender configuration
▼Procurement entity
| Official name | Військова частина А2622 |
| National ID / Tax Number | 08076304 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
185/25
Date of signing
19.12.2025
Start date
19.12.2025
Expiration Date
22.12.2025
Tender contract amount
140`000.00 Hryvnia no VAT
