Announced: 25.12.2025 12:17. Last modified: 25.12.2025 12:17
тонер ДК 021:2015: 30120000-6 "Фотокопіювальне та поліграфне обладнання для офсетного друку"
| Tender ID | UA-2025-12-23-006759-a | |
| ID | 3531c9a6156346719188a5fc62ea3f05 |
Expected price
10`000.00 Hryvnia
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Procurement entity
| Official name | Військова частина А4975 | |
| Expected price | 10`000.00 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
25.12.25
Choice of contractor
Preparation of contract
Completed
25.12.25
Procurement specifications
| 1) |
тонер ДК 021:2015: 30120000-6 "Фотокопіювальне та поліграфне обладнання для офсетного друку"
ДК 021:2015: 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку
Delivery address: Україна
Required maximum delivery date
: 31.12.2025
A price per unit: 454.54 Hryvnia
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Quantity: 22 штука
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Tender documents
 |
Tender notice
sign.p7s
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Published: 25.12.2025 12:17
version from date: 25.12.2025 12:17
ID: bfd4df40fa0045c1b49a66cbfddffec8
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Tender configuration
▼Procurement entity
| Official name | Військова частина А4975 |
| National ID / Tax Number | 26639645 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
227
Date of signing
16.12.2025
Start date
16.12.2025
Expiration Date
31.12.2025
Tender contract amount
10`000.00 Hryvnia no VAT
