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Twisted Pair Cables Tender in Ukraine - 145059748

The MILITARY UNIT 1493 (94 BORDER DETACHMENT) has issued a Tender notice for the procurement of a Twisted Pair Cables in the Ukraine. This Tender notice was published on 13 Jul 2026 and is scheduled to close on 16 Jul 2026, with an estimated Tender value of UAH 78000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145059748, while the tender notice number is UA-2026-07-13-001996-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Twisted Pair Cables

Deadline: 16 Jul 2026

Posting Date: 13 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145059748

Document Ref. No.: UA-2026-07-13-001996-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 78000

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 Payment procedure: settlements are made by payment by the Customer within 10 calendar days after the delivery of goods and presentation The supplier invoices for payment for the actually delivered goods (further - the invoice) and after the Parties sign the invoice (act of 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 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 of receipt by the Customer of the relevant... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 32420000-3 — Network equipment Payment procedure: calculations are made through payment by the Customer within 10 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: bill of lading (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 is made...

Documents

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