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The DEPARTMENT OF EDUCATION OF PRYLUTSK CITY COUNCIL has issued a Tender notice for the procurement of a Charging Station Pecron E2400Lfp - 2048Wh/Ac 2400W in the Ukraine. This Tender notice was published on 30 May 2026 and is scheduled to close on 03 Jun 2026, with an estimated Tender value of UAH 40000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142316572, while the tender notice number is UA-2026-05-29-003914-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Charging Station Pecron E2400Lfp - 2048Wh/Ac 2400W
Deadline: 03 Jun 2026
Posting Date: 30 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142316572
Document Ref. No.: UA-2026-05-29-003914-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 40000
CPV Classification
31430000 - Electric accumulatorsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 31430000-9 — Electric batteries The supply of goods is carried out on the terms of DDP, Chernihiv Region, Pryluky, str. Yevhena Konovaltsya, 90 (ZDO KT №27) and at the expense of the supplier. Payment for the delivered goods is made by the Buyer in non-cash form by transferring funds to the Supplier's current account. The buyer, within 10 (ten) banking days after the Parties sign the invoice for the actual delivery goods, transfers to the Supplier's current account the amount for the actually delivered goods, provided that budget funds are received on the Buyer's account under this expenditure code. Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date delivery Name DK 021:2015: 31430000-9 — Electric batteries Delivery of goods is carried out on the terms of DDP, Chernihiv region, Pryluky, str. Yevhena Konovaltsya, 90 (ZDO KT №27) and at the expense of the supplier. Payment for delivered goods is made By the buyer in non-cash form by transferring funds to the current account of the Supplier. The buyer, within 10 (ten) banking days after the Parties sign the invoice for the actually delivered goods, transfers to the current account the Supplier the amount for the goods actually delivered, provided that budget funds are received on the Buyer's account under this expenditure code. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery... Documents
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