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Twisted Pair Cables (Bay) Tender in Ukraine - 144936495

The MILITARY UNIT 2197 has issued a Tender notice for the procurement of a Twisted Pair Cables (Bay) in the Ukraine. This Tender notice was published on 11 Jul 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of UAH 29500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144936495, while the tender notice number is UA-2026-07-07-009301-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Twisted Pair Cables (Bay)

Deadline: 10 Jul 2026

Posting Date: 11 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144936495

Document Ref. No.: UA-2026-07-07-009301-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 29500

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 transfer (acceptance) of the goods is carried out at the point of delivery, at the address of the Customer: on the basis of the invoice, which is signed by authorized persons Parties Acceptance of the Goods in terms of quantity and quality is carried out by the Parties in accordance with the procedure determined by the current legislation of Ukraine. The Supplier's obligation to deliver the Goods is considered fulfilled from the moment of signing the invoices. Provider delivers the Goods on the basis of the Customer's corresponding request, which can be sent by the Customer by mail or to the Supplier's e-mail... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 32420000-3 — Network equipment The transfer (acceptance) of the Goods is carried out at the point of delivery, at the Customer's address: on the basis of the invoice, which is signed by authorized persons of the Parties. Acceptance of goods is carried out according to quantity and quality By the parties in accordance with the procedure determined by the current legislation of Ukraine. The Supplier's obligation to deliver the Goods is considered fulfilled from the moment of signing the invoices. The Supplier supplies the Goods on the basis of the corresponding request of the Customer, which can be sent by the Customer by mail or to the Supplier's e-mail... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Cables ...

Documents

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