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The BRANCH OF THE SERVICE SUPPORT CENTER OF THE UKRAINIAN RAILWAY JOINT-STOCK COMPANY has issued a Tender notice for the procurement of a Desktop Calculators (Code Dk 021:2015 - 30140000-2 Counting and Computing Equipment) in the Ukraine. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 23 Mar 2026, with an estimated Tender value of UAH 41112.5. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138223584, while the tender notice number is UA-2026-03-18-004443-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Desktop Calculators (Code Dk 021:2015 - 30140000-2 Counting and Computing Equipment)
Deadline: 23 Mar 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138223584
Document Ref. No.: UA-2026-03-18-004443-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 41112.5
CPV Classification
30140000 - Calculating and accounting machinesPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30140000-2 — Counting and computing equipment The SUPPLIER supplies the GOODS on DDP Delivered Duty Paid terms in accordance with the INCOTERMS Rules as amended of 2020. In case of discrepancies between the terms of this Agreement and the INCOTERMS Rules in the 2020 edition, the terms of this Agreement shall prevail. The GOODS are delivered in batches during the term of the Agreement only on the basis of the provided order BUYER, which is considered a delivery permit and is a confirmation of the BUYER's readiness to accept the GOODS. The order specifies the name of the GOODS, the unit of measure and quantity of the GOODS, the specific address of the GOODS delivery in the city of... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 30140000-2 — Counting and computing equipment The SUPPLIER delivers the GOODS on DDP Delivered Duty Paid terms in accordance with the Rules INCOTERMS in the 2020 edition. In case of discrepancies between the terms of this Agreement and the INCOTERMS Rules in the 2020 edition, the terms of this Agreement shall prevail. The GOODS are delivered in batches during the term of the Agreement only on on the basis of the BUYER's order, which is considered a delivery permit and is a confirmation of the BUYER's readiness to accept the GOODS. The order specifies the name of the GOOD, the unit of measurement and the number of LLC...
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