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The COMMERCIAL COURT OF CHERKASK REGION has issued a Tender notice for the procurement of a Accumulators in the Ukraine. This Tender notice was published on 23 Jul 2026 and is scheduled to close on 22 Jul 2026, with an estimated Tender value of UAH 90000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145760215, while the tender notice number is UA-2026-07-17-005374-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Accumulators
Deadline: 22 Jul 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145760215
Document Ref. No.: UA-2026-07-17-005374-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 90000
CPV Classification
31430000 - Electric accumulatorsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 31430000-9 — Electric batteries The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The term of delivery of the Goods is no later than 10 calendar days from the date of receipt of the Customer's corresponding application, but no later than 09/30/2026 inclusive. Settlements are made by payment by the Customer of the value of the delivered and/or transferred Goods on the basis of invoices signed by both Parties within 20 calendar days from the date of signing the invoices. The calculation is made by the Customer in non-cash form by transferring funds to the Supplier's account specified in Section XIV of this Agreement. All calculations between the Parties are carried out... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 31430000-9 — Electric batteries The country of origin of the product cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The term of delivery of the Goods is no later than 10 calendar days from the date of receipt of the corresponding application from the Customer, but no later than 30.09.2026 inclusive. Settlements are made by payment by the Customer of the value of the delivered and/or transferred Goods on the basis of both signed The parties to the invoices within 20 calendar days from the date of signing the invoices. The calculation is made by the Customer in non-cash form by transferring funds to the Supplier's account, in...
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