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Generators Tender in Ukraine - 143051784

The MILITARY UNIT 1493 (94 BORDER DETACHMENT) has issued a Tender notice for the procurement of a Generators in the Ukraine. This Tender notice was published on 11 Jun 2026 and is scheduled to close on 12 Jun 2026, with an estimated Tender value of UAH 155975. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143051784, while the tender notice number is UA-2026-06-09-008860-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Generators

Deadline: 12 Jun 2026

Posting Date: 11 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143051784

Document Ref. No.: UA-2026-06-09-008860-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 155975

CPV Classification

31120000 - Generators

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DC 021:2015: 31120000-3 — Generators Payment procedure: settlements are made by payment by the Customer within 30 calendar days after the delivery of the goods and presentation by the Supplier invoice for payment for the actually delivered goods (further - the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: the invoice (act of acceptance and transfer of goods) and documents confirming the quality of the delivered goods goods All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine. 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 by the Customer of the relevant... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 31120000-3 — Generators Payment procedure: calculations are made through payment by the Customer within 30 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter - the invoice) and after the Parties sign the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: a bill of lading (an act of acceptance and transfer of goods) and documents that confirm the quality of delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine. In the event of a delay in the Customer's financing, payment for the Goods is made within 10 (ten...

Documents

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