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The MILITARY UNIT 1493 (94 BORDER DETACHMENT) has issued a Tender notice for the procurement of a Batteries for Fpv Drones in the Ukraine. This Tender notice was published on 03 Dec 2025 and is scheduled to close on 05 Dec 2025, with an estimated Tender value of UAH 115500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131322730, while the tender notice number is UA-2025-12-02-001404-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Batteries for Fpv Drones
Deadline: 05 Dec 2025
Posting Date: 03 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131322730
Document Ref. No.: UA-2025-12-02-001404-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 115500
Purchaser'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 Payment procedure: calculations are made by payment by the Customer within 30 calendar days after the delivery of goods and presentation The supplier invoices for payment for the actually delivered goods (further - the invoice) and after the Parties sign the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: a bill of lading (an act of acceptance and transfer of goods) and documents confirming the quality delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine. In the event of a delay in the Customer's financing, payment for the Goods shall be made within 10 (ten) working days from the date of receipt by the Customer of the relevant... 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 Payment procedure: calculations are carried out through payment by the Customer within 30 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter referred to as the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: invoice (act of acceptance and transfer of goods) and documents confirming the quality of delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine. In the event of a delay in the Customer's financing, payment for the Goods will be made...
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