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The MUNICIPAL ENTERPRISE "CHERNIVTSIVODOKANAL" has issued a Tender notice for the procurement of a Monoblocks; Laptops in the Ukraine. This Tender notice was published on 05 Mar 2026 and is scheduled to close on 09 Mar 2026, with an estimated Tender value of UAH 128947.98. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137189084, while the tender notice number is UA-2026-03-04-003589-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Monoblocks; Laptops
Deadline: 09 Mar 2026
Posting Date: 05 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137189084
Document Ref. No.: UA-2026-03-04-003589-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 128947.98
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 30210000-4 — Machines for data processing (hardware part) The delivery of the Goods can be carried out both once for the entire amount of the Agreement and in separate batches of the Goods, based on the application-order of the Buyer, which is provided to the Supplier in writing to the legal address or e-mail address specified in the Agreement. The volume of each batch is determined by the Customer depending on the actual need. In the case of submitting an application - order to an e-mail address The Supplier's application is considered received by the Supplier from the date it is sent by the Customer to the Supplier's e-mail address. The supplier must deliver the goods to the place of delivery within 10 calendar days from the date of receipt of the application-order from the customer 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 delivery of the Goods can be carried out both once for the entire amount of the Agreement and in separate batches Goods, based on the Buyer's application-order, which is provided to the Supplier in writing to the legal address or e-mail address specified in the Agreement. The volume of each batch is determined by the Customer depending on the actual need. In case of application - order to the Supplier's e-mail address, the application is considered received by the Supplier from the date of sending it by the Customer to the Supplier's e-mail address. The supplier must deliver the goods to the destination...
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Procurement Documents for Ukraine
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