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The LVIV MILITARY MEDICAL CLINICAL CENTER (CLINICAL HOSPITAL) OF THE STATE BORDER SERVICE OF UKRAINE has issued a Tender notice for the procurement of a Dk 021:2015: 30230000-0 Computer Equipment (Multifunctional Devices, Printers) in the Ukraine. This Tender notice was published on 07 May 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of UAH 81350. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140803188, while the tender notice number is UA-2026-05-06-004799-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Dk 021:2015: 30230000-0 Computer Equipment (Multifunctional Devices, Printers)
Deadline: 11 May 2026
Posting Date: 07 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140803188
Document Ref. No.: UA-2026-05-06-004799-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 81350
CPV Classification
30230000 - Computer-related equipmentPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30230000-0 — Computer equipment The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. By submitting a proposal, the supplier confirms that that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Settlements are made by payment by the Customer within 30 (thirty) calendar days after the delivery of the Goods and presentation of the payment invoice by the Supplier for the actually delivered Goods (further - the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of goods). In the event of a delay in the Customer's financing, payment for the Goods shall be made within 10 (ten) working days from the date of receipt. From... 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 country of origin of the product cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. By submitting an offer, the Supplier confirms that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Settlements are made by payment by the Customer within 30 (thirty) calendar days after the delivery of the Goods and presentation by the Supplier of an invoice for payment for the actually delivered Goods (hereinafter referred to as the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of goods). Documents
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