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Portable Charging Station Tender in Ukraine - 147669354

The MILITARY UNIT 1551 has issued a Tender notice for the procurement of a Portable Charging Station in the Ukraine. This Tender notice was published on 21 Aug 2026 and is scheduled to close on 22 Aug 2026, with an estimated Tender value of UAH 1360750. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147669354, while the tender notice number is UA-2026-08-19-004884-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Portable Charging Station

Deadline: 22 Aug 2026

Posting Date: 21 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147669354

Document Ref. No.: UA-2026-08-19-004884-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 1360750

CPV Classification

31430000 - Electric accumulators

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 31430000-9 — Electric batteries Settlements are made by payment by the Customer within 30 days after the delivery of the goods and presentation by the Supplier of the invoice (acceptance certificate transfer of goods), certified by the stamp and signature of the Supplier, authorized to sign economic and financial documents. The Supplier is obliged, at the Customer's request, to put the Goods at the Customer's disposal at his own expense, together with all documents necessary to accept the Goods under the terms of this Agreement within 5 (five) days from the date of submission of the Customer's application, but in any case no later than 09/30/2026. Customer's application... Also Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 31430000-9 — Electric batteries Settlements are carried out by payment by the Customer within 30 days after the delivery of the goods and presentation by the Supplier of the invoice (act of acceptance - transfer of goods), certified by the stamp and signature of the Supplier, authorized to sign economic and financial documents. The Supplier is obliged, at the Customer's request, to put the Goods at the Customer's disposal at his own expense, together with all documents necessary to accept the Goods under the terms of this Agreement within 5 (five) days from the date of submission of the Customer's application, but in any case no later than 09/30/2026. Customer's application... Sh...

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