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The DEPARTMENT OF HUMANITARIAN POLICY OF LYUBESHIV VILLAGE COUNCIL has issued a Tender notice for the procurement of a Desktop Computers in the Ukraine. This Tender notice was published on 11 Jul 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of UAH 33333.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144933540, while the tender notice number is UA-2026-07-07-010389-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Desktop Computers
Deadline: 10 Jul 2026
Posting Date: 11 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144933540
Document Ref. No.: UA-2026-07-07-010389-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 33333.33
CPV Classification
30210000 - Data-processing machines (hardware)Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30210000-4 — Machines for data processing (hardware) Payment is made in non-cash form by transferring funds from the Customer to the Supplier's current account within 10 (ten) working days after receiving the invoice. The delivery of the Goods under the contract is carried out in full in accordance with the invoice until August 15, 2026. at the expense of the Seller. The seller can deliver the goods ahead of time and hand them over to the buyer The delivery of goods is carried out at the request of the Customer within 3 working days from the date of receipt of the request for delivery. The supplier guarantees that the goods supplied under this Agreement are not goods originating from the Russian Federation, the Republic of Belarus or the Islamic Republic of... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 30210000-4 — Machines for data processing (hardware) Payment is made in non-cash form by transfer The Customer shall transfer funds to the Supplier's current account within 10 (ten) working days after receipt of the invoice. The delivery of the Goods under the contract is carried out in full in accordance with the invoice until August 15, 2026. at the expense of Seller. The seller can deliver the goods ahead of time and hand them over to the buyer. The delivery of goods is carried out at the request of the Customer within 3 working days from the date of receipt of the request for delivery. Supplier of...
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