Cross Icon
Cross Icon

Electronic Key Securetoken-338m Tender in Ukraine - 149368574

The VINNYTSIA HIGHER VOCATIONAL SCHOOL OF THE SECURITY POLICE DEPARTMENT has issued a Tender notice for the procurement of a Electronic Key Securetoken-338m in the Ukraine. This Tender notice was published on 18 Sep 2026 and is scheduled to close on 19 Sep 2026, with an estimated Tender value of UAH 5600. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149368574, while the tender notice number is UA-2026-09-16-014773-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Electronic Key Securetoken-338m

Deadline: 19 Sep 2026

Posting Date: 18 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149368574

Document Ref. No.: UA-2026-09-16-014773-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 5600

CPV Classification

30230000 - Computer-related equipment

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login 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 (in accordance with the Specifications (Appendix 1 to this Agreement) by means of a non-cash transfer of funds to the Supplier's current account specified in this Agreement within 30 calendar days, after presentation by the Supplier of an invoice or/or invoice for payment. The Customer does not make payment for the delivered Goods, and such non-payment is not a violation of the payment term on the part of the Customer in the event that the Supplier does not provide an invoice or/or invoice for payment.... Also NameClassifier and its corresponding code Quantity/Units of deliveryDate of deliveryName
DK 021:2015: 30230000-0 — Computer equipment Payment is made by the Customer for the goods actually received of proper quality (in accordance with the Specifications (Appendix 1 to this Agreement) by means of a non-cash transfer of funds to the Supplier's current account specified in this Agreement within 30 calendar days, after the Supplier presents an expense invoice and/or account payment. The customer does not pay for the delivered goods...

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?