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Keyboards, Uninterruptible Power Supplies, Ram Tender - 149788714

The COMMUNAL NON-COMMERCIAL ENTERPRISE OF KONOTOPSK CITY COUNCIL "KONOTOPSK CENTRAL DISTRICT HOSPITAL NAMED AFTER ACADEMIC MYKHAIL DAVIDOV" has issued a Tender notice for the procurement of a Keyboards, Uninterruptible Power Supplies, Ram in the Ukraine. This Tender notice was published on 25 Sep 2026 and is scheduled to close on 24 Sep 2026, with an estimated Tender value of UAH 25000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149788714, while the tender notice number is UA-2026-09-21-010616-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Keyboards, Uninterruptible Power Supplies, Ram

Deadline: 24 Sep 2026

Posting Date: 25 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149788714

Document Ref. No.: UA-2026-09-21-010616-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 25000

CPV Classification

30230000 - Computer-related equipment

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30230000-0 — Computer equipment The Supplier delivers the Goods to the Customer within 5 days from the date of receipt of the application. The supplier guarantees that the country of origin of the Goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The Customer pays the Supplier for each accepted batch of Goods within 7 (seven) working days from the date of delivery of the Goods on the basis of the invoice. NameClassifier and its corresponding codeQuantity/Measurement unitsPlace of deliveryDate of deliveryName
DK 021:2015: 30230000-0 — Computer equipment The Supplier delivers the Goods to the Customer within 5 days from the receipt of the application. The supplier guarantees that the country of origin of the Goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The Customer pays the Supplier for each accepted batch of Goods within 7 (seven) working days from the date of delivery of the Goods on the basis of the invoice. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName

Documents

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