Announced: 24.12.2025 14:34. Last modified: 24.12.2025 14:34
Електричні акумулятори
| Tender ID | UA-2025-12-24-013560-a | |
| ID | 45fb80a680324547aa15adcf67859dc6 | |
| Plan ID | UA-P-2025-12-24-015674-a |
Expected price
11`600.00 Hryvnia
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Procurement entity
| Official name | 1 DERZhAVNII POZhEZhNO-RYaTUVALNII ZAGIN GOLOVNOGO UPRAVLINNYa DERZhAVNOYi SLUZhBI UKRAYiNI Z NADZVIChAINIH SITUATsII V IVANO-FRANKIVSKII OBLASTI | |
| Expected price | 11`600.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
24.12.25
Choice of contractor
Preparation of contract
Completed
24.12.25
Procurement specifications
| 1) |
акамуляторна батарея 190 Аз NORD
ДК 021:2015: 31430000-9 - Електричні акумулятори
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 25.12.2025
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Quantity: 2 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 24.12.2025 14:34
version from date: 24.12.2025 14:34
ID: 77de1a859f7d41698565768e04fa17d6
|
Tender configuration
▼Procurement entity
| Official name | 1 DERZhAVNII POZhEZhNO-RYaTUVALNII ZAGIN GOLOVNOGO UPRAVLINNYa DERZhAVNOYi SLUZhBI UKRAYiNI Z NADZVIChAINIH SITUATsII V IVANO-FRANKIVSKII OBLASTI |
| National ID / Tax Number | 38163053 |
| Legal address | 76018, Україна, Івано-Франківська область, Івано-Франківськ, вул.Франка, будинок 6 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
418-25
Date of signing
24.12.2025
Start date
24.12.2025
Expiration Date
31.12.2025
Tender contract amount
11`600.00 Hryvnia no VAT
