Quadcopter Dji Mavic 3T Advanced Tender in Ukraine - 138004420

The MILITARY UNIT 1493 (94 BORDER DETACHMENT) has issued a Tender notice for the procurement of a Quadcopter Dji Mavic 3T Advanced (Cp.En.00000722.01) in the Ukraine. This Tender notice was published on 18 Mar 2026 and is scheduled to close on 19 Mar 2026, with an estimated Tender value of UAH 4725000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138004420, while the tender notice number is UA-2026-03-16-007195-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Quadcopter Dji Mavic 3T Advanced (Cp.En.00000722.01)

Deadline: 19 Mar 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138004420

Document Ref. No.: UA-2026-03-16-007195-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 4725000

CPV Classification

34710000 - Helicopters, aeroplanes, spacecraft and other powered aircraft

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 34710000-7 — Helicopters, airplanes, space and other aircraft with an engine Payment procedure: settlements are made by payment by the Customer within 30 calendar days after delivery of goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (further - the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: invoice (act of acceptance and transfer of goods) and documents confirming the quality of delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine. In the event of a delay in the Customer's financing, payment for the Goods shall be made within 10 (ten) working days from the date receipt of appropriate funds by the Customer. Delivered... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 34710000-7 — Helicopters, airplanes, space and other aircraft with an engine Procedure making payment: calculations are made through payment by the Customer within 30 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter - the invoice) and after the Parties have signed the invoice (act acceptance - transfer of goods). The following are attached to the invoice: a bill of lading (an act of acceptance and transfer of goods) and documents confirming the quality of the delivered goods. All documents under the Agreement are drawn up in compliance with...

Documents

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