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The MILITARY UNIT 2138 has issued a Tender notice for the procurement of a Printer + 2 Cartridges in the Ukraine. This Tender notice was published on 10 Apr 2026 and is scheduled to close on 14 Apr 2026, with an estimated Tender value of UAH 28440. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139288186, while the tender notice number is UA-2026-04-09-005958-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Printer + 2 Cartridges
Deadline: 14 Apr 2026
Posting Date: 10 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139288186
Document Ref. No.: UA-2026-04-09-005958-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 28440
CPV Classification
30230000 - Computer-related equipmentPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30230000-0 — Computer equipment Payment for the Goods is made within 7 (seven) working days from the day of delivery of the Goods. In the event of a delay in budget funding, the calculation is for delivery The goods are delivered within 30 (thirty) calendar days from the date of receipt by the Customer of the budgetary allocation for financing the purchase to its registration account. Delivery of the Goods is carried out by the Supplier in accordance with the Customer's application, within 15 (fifteen) calendar days from the moment of submission of the application by the Customer. The application for the Goods is sent to the Supplier on any working day of the week by means of electronic communication. The deadline for the delivery of goods is 31.05.2026. The country of origin of the goods cannot b... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 30230000-0 — Computer equipment Payment for the Goods is made within 7 (seven) working days from the day of delivery of the Goods. In case of delay budget financing calculation for the delivered Goods is carried out within 30 (thirty) calendar days from the date of receipt by the Customer of the budget allocation for financing the purchase to its registration account. The goods are being delivered By the Supplier in accordance with the Customer's application, within 15 (fifteen) calendar days from the moment the Customer submits the application. The application for the Product is sent to the Supplier on any working day of the week by electronic means...
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