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MYKOLAIV BRANCH OF THE STATE ENTERPRISE "ADMINISTRATION OF SEA PORTS OF UKRAINE" (MYKOLAIV SEA PORT ADMINISTRATION) has floated a tender for Electric Batteries. The project location is Ukraine and the tender is closing on 24 Dec 2025. The tender notice number is UA-2025-12-18-020515-a, while the TOT Ref Number is 132384379. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Electric Batteries
Deadline: 24 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132384379
Document Ref. No.: UA-2025-12-18-020515-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 14995
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 31430000-9 — Electric batteries The delivery of the goods is carried out in separate batches within 5 (five) working days from the date of receipt (including by e-mail) batch of Goods. Place of delivery (handover) of the Goods: the Buyer's warehouse (Mykolaiv, 23 Zavodska St. (port territory)), on the terms of DDP delivery at the expense of the Supplier (Incoterms-2020). Payment for the Goods is made by transferring funds from the current account of the Buyer's account within 15 (fifteen) calendar days from the date of receipt of the original duly executed invoice, expense invoice, goods and transport invoice (if necessary) and duly executed tax invoice in electronic... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 31430000-9 — Electric batteries The delivery of the goods is carried out in separate batches within 5 (five) working days from the date of receipt (including by e-mail) Order for the corresponding batch of Goods. Place of delivery (handover) of the Goods: the Buyer's warehouse (Mykolaiv, 23 Zavodska St. (port territory)), on the terms of DDP delivery at the expense of the Supplier (Incoterms-2020). Payment for the Product is made by transferring funds from the Buyer's current account within 15 (fifteen) calendar days from the date of receipt of the original duly executed invoice, expense invoice, freight bill...
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