Announced: 26.12.2025 14:14. Last modified: 26.12.2025 14:27
Канцтовари
| Tender ID | UA-2025-12-26-009415-a | |
| ID | a71cc921567c4136a70aae1e206c9ac5 | |
| Plan ID | UA-P-2025-12-26-010541-a |
Expected price
25`150.39 Hryvnia
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Procurement entity
| Official name | Львівський центр надання послуг учасникам бойових дій | |
| Expected price | 25`150.39 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
26.12.25
Choice of contractor
Preparation of contract
Completed
26.12.25
Procurement specifications
| 1) |
Канцтовари
ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне
Delivery address: 79010, Україна, Львівська область, м. Львів, вул. Пекарська, 41
Required maximum delivery date
: 31.12.2025
|
Quantity: 35 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 26.12.2025 14:25
version from date: 26.12.2025 14:25
ID: 79183eea734f43c1b34e57df36d7673d
|
Tender configuration
▼Procurement entity
| Official name | Львівський центр надання послуг учасникам бойових дій |
| National ID / Tax Number | 40307075 |
| Legal address | 79010, Україна, Львівська область, Львів, вул. Пекарська, 41 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
138-25
Date of signing
23.12.2025
Start date
23.12.2025
Expiration Date
31.12.2025
Tender contract amount
25`150.39 Hryvnia VAT included
?:tender contract amountNet
20`958.66 Hryvnia
