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30230000-0 Computer Equipment (Multifunctional Tender - 138832004

The STATE ENTERPRISE "CHUGUIVSKY AVIATION REPAIR PLANT" has issued a Tender notice for the procurement of a 30230000-0 Computer Equipment (Multifunctional Device) in the Ukraine. This Tender notice was published on 01 Apr 2026 and is scheduled to close on 03 Apr 2026, with an estimated Tender value of UAH 92000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138832004, while the tender notice number is UA-2026-03-31-011518-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: 30230000-0 Computer Equipment (Multifunctional Device)

Deadline: 03 Apr 2026

Posting Date: 01 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138832004

Document Ref. No.: UA-2026-03-31-011518-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 92000

CPV Classification

30230000 - Computer-related equipment

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30230000-0 — Computer equipment Payment for the Goods is made as follows: 100% post-payment, within 3 working days from the date of invoicing after signing the invoice, but not before the date of registration by the Supplier of the tax invoice for the Products in the Unified register of tax invoices. The Supplier is obliged to deliver the Goods on time in accordance with the Buyer's Application, on the terms of DDP, but not longer than 2 working days from the moment submission of the Application by 04/30/2026. Requirements for packaging, marking, transportation and storage of the Product: in the packaging of the manufacturer of the product in accordance with the standards of packaging by the manufacturer with user instructions. The customer rejects the offer of the supplier... Also Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 30230000-0 — Computer equipment Payment for the goods is made as follows: 100% postpaid, within 3 working days from the date of issue invoices after signing the invoice, but not before the date of registration of the tax invoice for the Product by the Supplier in the Unified register of tax invoices. The Supplier is obliged to deliver the Goods on time in accordance with the Buyer's Application, on the terms of the DDP, but no longer than 2 working days from the moment of submission of the Application until 04/30/2026. Requirements for packaging, marking, transportation and storage of the Product: in the packaging of the manufacturer of the product in accordance with the standard...

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