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COMMUNAL NON-COMMERCIAL ENTERPRISE OF THE NETISHYN CITY COUNCIL "SPECIALIZED MEDICAL AND SANITARY UNIT OF THE CITY OF NETISHYN" has floated a tender for Code Dc 021:2015 30230000-0 Computer Equipment (Usb Storage Devices). The project location is Ukraine and the tender is closing on 28 Jan 2026. The tender notice number is UA-2026-01-23-013374-a, while the TOT Ref Number is 134346688. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Code Dc 021:2015 30230000-0 Computer Equipment (Usb Storage Devices)
Deadline: 28 Jan 2026
Posting Date: 25 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134346688
Document Ref. No.: UA-2026-01-23-013374-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 16000
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30230000-0 — Computer equipment The goods are delivered within 10 days from the date of signing the contract. The moment of delivery of the goods by the SUPPLIER is when they are received by the BUYER from by a corresponding mark in the accompanying primary accounting and expenditure documentation (expenditure invoice). Along with the product, the BUYER must be given the relevant documents confirming its quality and safety, including certificates, quality certificates, (originals or copies certified by the stamp of the SUPPLIER). The price of the product includes the cost of the container and packaging of the product, the cost of paying taxes, customs services, the cost of packaging and transportation to the delivery point - str. Lisova, ... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 30230000-0 — Computer equipment The goods are delivered within 10 days from the date of signing the contract. The moment of delivery of the goods by the SUPPLIER is his receipt by the BUYER with a corresponding mark in the accompanying primary accounting and expenditure documentation (expenditure invoice). Along with the product, the BUYER must be given the relevant documents confirming its quality and safety, including certificates, quality certificates (originals or copies certified by the stamp of the SUPPLIER). The price of the product includes the cost of the container and packaging of the product, the cost of paying taxes, customs services, the cost of packaging...
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