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Night Vision Devices Tender in Ukraine - 148960438

The MILITARY UNIT A2777 has issued a Tender notice for the procurement of a Night Vision Devices in the Ukraine. This Tender notice was published on 11 Sep 2026 and is scheduled to close on 12 Sep 2026, with an estimated Tender value of UAH 600000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148960438, while the tender notice number is UA-2026-09-09-014657-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Night Vision Devices

Deadline: 12 Sep 2026

Posting Date: 11 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148960438

Document Ref. No.: UA-2026-09-09-014657-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 600000

CPV Classification

38630000 - Astronomical and optical instruments

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 38630000-0 — Astronomical and optical instruments 1. Delivery of the Goods to the Customer (including marking, packaging, loading and unloading) is carried out by the Supplier and at his expense. 2. Acceptance of the Goods in terms of quantity and quality is carried out by the Customer's representatives in the presence of documents confirming the quantity and quality of the delivered Goods. In the absence of documents confirming the quantity and quality of the delivered Goods, the Customer postpones its acceptance until the Supplier provides the relevant documents. 3. Acceptance of the Goods in terms of quantity and quality is formalized by an invoice signed by representatives of the Customer and the Supplier. By the date of acceptance of the Goods by quantity... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 38630000-0 — Astronomical and optical instruments 1. Delivery of the Goods to the Customer (including marking, packaging, loading and unloading) is carried out by the Supplier and at his expense. 2. Acceptance of the Goods in terms of quantity and quality is carried out by the Customer's representatives in the presence of documents confirming...

Documents

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