Announced: 27.12.2025 11:45. Last modified: 27.12.2025 11:56
тирса
| Tender ID | UA-2025-12-27-000872-a | |
| ID | 19a250bd9a5e4981851d849a06b23ecc | |
| Plan ID | UA-P-2025-12-27-000870-a |
Expected price
48`480.00 Hryvnia
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Procurement entity
| Official name | Комунальний заклад"ДЮСШ"Буревісник" з кінного спорту" | |
| Expected price | 48`480.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
27.12.25
Choice of contractor
Preparation of contract
Completed
27.12.25
Procurement specifications
| 1) |
тирса
ДК 021:2015: 03417100-7 - Тирса
Delivery address: 79031, Україна, Львівська область, Львів, вул. Стрийська, 119
Required maximum delivery date
: 26.12.2025 - 31.12.2025
A price per unit: 480 Hryvnia
|
Quantity: 101 кубічний метр на годину
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 27.12.2025 11:54
version from date: 27.12.2025 11:54
ID: 453f2de7392241fa945cfe9cf646cd32
|
Tender configuration
▼Procurement entity
| Official name | Комунальний заклад"ДЮСШ"Буревісник" з кінного спорту" |
| National ID / Tax Number | 20840475 |
| Legal address | 79031, Україна, Львівська область, Львів, м.Львів вул.Стрийська,119 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
19/12/25
Date of signing
27.12.2025
Start date
27.12.2025
Expiration Date
31.12.2025
Tender contract amount
48`480.00 Hryvnia VAT included
?:tender contract amountNet
40`400.00 Hryvnia
