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The MILITARY UNIT 3026 OF THE NATIONAL GUARD OF UKRAINE has issued a Tender notice for the procurement of a Laptops in the Ukraine. This Tender notice was published on 17 Mar 2026 and is scheduled to close on 19 Mar 2026, with an estimated Tender value of UAH 300060. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137933502, while the tender notice number is UA-2026-03-16-001798-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Laptops
Deadline: 19 Mar 2026
Posting Date: 17 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137933502
Document Ref. No.: UA-2026-03-16-001798-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 300060
CPV Classification
30210000 - Data-processing machines (hardware)Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30210000-4 — Machines for data processing (hardware) The cost of delivery services, the cost of packaging and labeling of the Product is included in the price of the Product. The shipment of the goods is carried out by the forces and means of the Supplier. The Supplier undertakes to deliver the entire volume of Goods specified in the terms of this contract to the Customer by May 10, 2026. The calculation for the delivered batch of Goods is carried out in the amount of 100% within 10 (ten) working days from the date of delivery of the Goods to the Customer's address on the basis of the provided original invoice for the Goods signed by both parties. The date of fulfillment of the Customer's monetary obligations to the Supplier is the date of crediting of monetary... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 30210000-4 — Machines for data processing (hardware) The cost of delivery services, the cost of packaging and labeling of the Product is included in the price of the Product. Shipment of goods carried out by the forces and means of the Supplier. The Supplier undertakes to deliver the entire volume of Goods specified in the terms of this contract to the Customer by May 10, 2026. The calculation for the delivered batch of Goods is carried out in the amount of 100% within 10 (ten) working days from the date of delivery of the Goods to the Customer's address on the basis of the provided original invoice of the Goods signed by both parties. The date of fulfillment of the Customer's monetary obligations to the Supplier is...
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