Multifunctional Device Tender in Ukraine - 131095754

The SANATORIUM "PRYKORDONNYK- NEMYRIV" (MILITARY UNIT 1487) OF THE STATE BORDER SERVICE OF UKRAINE has issued a Tender notice for the procurement of a Multifunctional Device in the Ukraine. This Tender notice was published on 29 Nov 2025 and is scheduled to close on 29 Nov 2025, with an estimated Tender value of UAH 20855. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131095754, while the tender notice number is UA-2025-11-26-003552-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Multifunctional Device

Deadline: 29 Nov 2025

Posting Date: 29 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131095754

Document Ref. No.: UA-2025-11-26-003552-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 20855

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 undertakes to deliver the Goods by its own forces, means and at its own expense in accordance with the terms of this Agreement no later than 10.12. 2025 year. Payment is made by the Customer for the Goods actually received of proper quality (on the terms specified in the Specification/s of this Agreement) by means of a cashless transfer of funds to the current account of the Supplier specified in this Agreement, within 10 (ten) working days, after the Supplier presents the invoice for payment and the invoice. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 30230000-0 — Computer equipment In accordance with the terms of this Agreement, the Supplier undertakes to supply the Goods no later than 10.12. 2025 year. Payment is made by the Customer for the actually received Goods of proper quality (on terms specified in the Specification/s of this Agreement) by means of a non-cash transfer of funds to the Supplier's current account specified in this Agreement within 10 (ten) working days, after the Supplier presents the invoice for payment and the invoice. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Multifunctional devices

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