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The MILITARY UNIT 2382 has issued a Tender notice for the procurement of a Quadcopter Autel Evo Max 4T in the Ukraine. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 25 Jun 2026, with an estimated Tender value of UAH 3080000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143828812, while the tender notice number is UA-2026-06-22-006317-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Quadcopter Autel Evo Max 4T
Deadline: 25 Jun 2026
Posting Date: 23 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143828812
Document Ref. No.: UA-2026-06-22-006317-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 3080000
CPV Classification
34710000 - Helicopters, aeroplanes, spacecraft and other powered aircraftPurchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 34710000-7 — Helicopters, airplanes, space and other aircraft with an engine Place of delivery of the Product: Kharkiv region, (the specific address will be indicated when applying for delivery goods), on the terms of DDP - the Buyer's warehouse (according to Incoterms 2020). The Supplier shall deliver the Goods in accordance with the Buyer's request within 5 (five) calendar days. Settlements for the Goods are made in the national currency of Ukraine at the expense of funds general and special funds, through non-cash payments from the Buyer's account to the Supplier's account within 30 (thirty) calendar days after the parties have signed the invoice and the Supplier has provided an invoice for payment. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 34710000-7 — Helicopters, airplanes, space and other aircraft with an engine Place of delivery of goods: Kharkiv region, (specific address will be indicated when applying for the supply of goods), on the terms of DDP - the Buyer's warehouse (according to Incoterms 2020). The Supplier shall deliver the Goods in accordance with the Buyer's request within 5 (five) calendar days. Payments for the Goods are made in the national currency of Ukraine at the expense of funds of the general and special funds, through non-cash payments from the Buyer's account to the Supplier's account within 30 (thirty) calendar days after the parties have signed the expenditure...
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