Router (Code According to Dk 021:2015 Tender in Ukraine - 151449772

The MILITARY UNIT 1495 has issued a Tender notice for the procurement of a Router (Code According to Dk 021:2015 of the Unified Procurement Dictionary 32420000-3 Network Equipment) in the Ukraine. This Tender notice was published on 25 Oct 2026 and is scheduled to close on 28 Oct 2026, with an estimated Tender value of UAH 153552.5. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151449772, while the tender notice number is UA-2026-10-23-013116-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Router (Code According to Dk 021:2015 of the Unified Procurement Dictionary 32420000-3 Network Equipment)

Deadline: 28 Oct 2026

Posting Date: 25 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151449772

Document Ref. No.: UA-2026-10-23-013116-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 153552.5

CPV Classification

32420000 - Network equipment

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 32420000-3 — Network equipment The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Calculations for the delivered batch of Goods 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 seal and signature of the Supplier's person authorized to sign economic and financial documents NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 32420000-3 — Network equipment The country of origin of the product cannot be the Russian Federation/Republic of Belarus/Islamic Republic Iran. Settlements for the delivered batch of Goods are made 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 seal and signature of the Supplier's person, authorized to sign business and financial documents. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName

Documents

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