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The COMMUNAL NON-COMMERCIAL ENTERPRISE OF KHARKIV REGIONAL COUNCIL "REGIONAL CLINICAL HOSPITAL has issued a Tender notice for the procurement of a Dk 021:2015 Unified Procurement Dictionary: 30230000-0 Computer Equipment (Digital Disks, Envelopes) in the Ukraine. This Tender notice was published on 21 Oct 2026 and is scheduled to close on 23 Oct 2026, with an estimated Tender value of UAH 135750. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151223627, while the tender notice number is UA-2026-10-19-009446-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Dk 021:2015 Unified Procurement Dictionary: 30230000-0 Computer Equipment (Digital Disks, Envelopes)
Deadline: 23 Oct 2026
Posting Date: 21 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151223627
Document Ref. No.: UA-2026-10-19-009446-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 135750
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 Payment is made by the Customer for the goods actually received of proper quality (on the terms specified in the Specifications of this Agreement) by means of a non-cash transfer of funds to the current account of the Supplier, specified in this Agreement, within 10 banking days, after the Supplier presents the invoice for payment and the invoice signed by the Parties. In accordance with the terms of this Agreement, the Supplier undertakes to deliver the Goods by its own means and at its own expense within the term of this Agreement, but in no case no later than November 30, 2026 from the moment of conclusion of this Agreement. After the conclusion of the contract, the goods must be delivered within the period after submitting the order. deliveryName Documents
DK 021:2015: 30230000-0 — Computer equipment Payment is made by the Customer for the Goods actually received of proper quality (under the conditions specified in the Specifications of this Agreement) by means of a non-cash transfer of funds to the Supplier's current account specified in this Agreement, within 10 banking days, after the Supplier presents the invoice for payment and the invoice signed by the Parties. In accordance with the terms of this Agreement, the Supplier undertakes to deliver the Goods by its own means, means and at its own expense within the term of this Agreement ...
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