Dji Matrice 4 Series Battery (Cp.En.00000559.02) Tender - 143149116

The MILITARY UNIT 2196 has issued a Tender notice for the procurement of a Dji Matrice 4 Series Battery (Cp.En.00000559.02) in the Ukraine. This Tender notice was published on 12 Jun 2026 and is scheduled to close on 16 Jun 2026, with an estimated Tender value of UAH 807000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143149116, while the tender notice number is UA-2026-06-11-002344-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Dji Matrice 4 Series Battery (Cp.En.00000559.02)

Deadline: 16 Jun 2026

Posting Date: 12 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143149116

Document Ref. No.: UA-2026-06-11-002344-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 807000

CPV Classification

31430000 - Electric accumulators

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 31430000-9 — Electric batteries Payment is made by the Customer within 30 (thirty) calendar days after the actual receipt of the Goods and the signing of the Act of acceptance and transfer of the Goods (receipt of the invoice), which confirms the delivery of the Goods to the Customer and is made by non-cash payment, based on the payment invoice. The acceptance and transfer of the Goods is carried out by the authorized representatives of the Parties by signing the Act acceptance-handover and (disbursement invoice) of the Goods, which confirms the proper completeness, quality and quantity of the Goods at the time of its acceptance-handover. During the reception and delivery of the Goods, the Parties are obliged to check in full the number of... 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 is made by the Customer within 30 (thirty) calendar days after the actual receipt of the Goods and the signing of the Act acceptance-handover of the Goods (receipt of the invoice), which confirms the delivery of the Goods to the Customer and is made by non-cash payment, based on the payment invoice. Acceptance and delivery of the Goods is carried out by authorized representatives of the Parties signing the Act of acceptance-handover and (delivery invoice) of the Goods, which confirms the proper completeness, quality and quantity of the Goods at the time of their acceptance-handover. During the reception and delivery of the Goods, the Parties are obliged to transfer...

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Similar Tenders

Request Demo
GiZ Tenders India

Procurement Documents for Ukraine

Access a comprehensive library of standard procurement documents specific to Ukraine. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Ukraine

Explore Procurement Documents for Ukraine


Want To Bid in This Tender?

Get Local Agent Support in Ukraine and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?