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The BRANCH "VINNITSATRANSPRILAD" OF "UKRAINIAN RAILWAYS" JOINT STOCK COMPANY has issued a Tender notice for the procurement of a Operative Memory in the Ukraine. This Tender notice was published on 07 Feb 2026 and is scheduled to close on 10 Feb 2026, with an estimated Tender value of UAH 99000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135254792, while the tender notice number is UA-2026-02-05-008544-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Operative Memory
Deadline: 10 Feb 2026
Posting Date: 07 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135254792
Document Ref. No.: UA-2026-02-05-008544-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 99000
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 30230000-0 — Computer equipment The Supplier delivers the Goods in batches on DDP terms (BUYER's warehouse: Vinnytsia, Pryvokzalna Square, 1, in accordance with INCOTERMS in the 2020 edition, during the period of validity of the Agreement only on the basis of the provided written order of the Buyer, which is considered a delivery permit and is a confirmation of the Buyer's readiness to accept the Products. The schedule will be provided within 5 (five) calendar days after signing contract payment on the 15th (fifteenth) calendar day from the date of delivery of the batch of goods, according to the invoice (invoice), subject to the registration of the tax invoice issued... More Name Classifier and its corresponding code Quantity/Units of measurement Place delivery Date of delivery Name DK 021:2015: 30230000-0 — Computer equipment The Supplier supplies the Goods in batches under DDP conditions (BUYER's warehouse: Vinnytsia, Pryvokzalna Square, 1, in accordance with INCOTERMS in the 2020 edition, during the term of the Agreement only on the basis of the written order provided by the Buyer, which is considered a delivery permit and is a confirmation of the Buyer's readiness to accept the Products. The schedule will be provided within 5 (five) calendar days after signing the contract. payment on the 15th (fifteenth) calendar day from the date of delivery of the batch of goods, according to the invoice (invoice)), subject to the registration of the tax invoice issued... More Name Classifier and its corresponding code...
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