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Multimedia Projectors Tender in Ukraine - 139016486

The MILITARY UNIT 2197 has issued a Tender notice for the procurement of a Multimedia Projectors in the Ukraine. This Tender notice was published on 04 Apr 2026 and is scheduled to close on 08 Apr 2026, with an estimated Tender value of UAH 156870. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139016486, while the tender notice number is UA-2026-04-03-011912-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Multimedia Projectors

Deadline: 08 Apr 2026

Posting Date: 04 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139016486

Document Ref. No.: UA-2026-04-03-011912-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 156870

CPV Classification

32320000 - Television and audio-visual equipment

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 32320000-2 — Television and audiovisual equipment The transfer (acceptance) of the goods is carried out at the point of delivery, at the address of the Customer: on the basis of the invoice, which is signed authorized persons of the Parties. Acceptance of the Goods in terms of quantity and quality is carried out by the Parties in accordance with the procedure determined by the current legislation of Ukraine. The Supplier's obligation to deliver the Goods is considered fulfilled from the moment of signing the invoice invoices The Supplier supplies the Goods on the basis of the Customer's corresponding application, which can be sent by the Customer by mail or to the Supplier's e-mail within a period not exceeding 30 (thirty) working days... Also Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 32320000-2 — Television and audiovisual equipment The transfer (acceptance) of the goods is carried out at the point of delivery, at the Customer's address: on the basis of the invoice, which is signed by authorized persons of the Parties. Acceptance of the Goods in terms of quantity and quality is carried out by the Parties in accordance with the procedure determined by the current legislation of Ukraine. The Supplier's obligation to deliver the Goods is considered fulfilled from the moment of signing expense invoices. The Supplier supplies the Goods on the basis of the Customer's corresponding application, which can be sent by the Customer by mail or to the Supplier's e-mail within a period not exceeding 30 (tr...

Documents

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