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SPECIAL EMERGENCY RESCUE SQUAD OF THE MAIN DIRECTORATE OF THE STATE SERVICE OF UKRAINE FOR EMERGENCY SITUATIONS IN THE POLTAVA REGION has floated a tender for Ubiquiti Unifi U6 Pro Access Point. The project location is Ukraine and the tender is closing on 04 Dec 2025. The tender notice number is UA-2025-12-01-016411-a, while the TOT Ref Number is 131282025. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Ubiquiti Unifi U6 Pro Access Point
Deadline: 04 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131282025
Document Ref. No.: UA-2025-12-01-016411-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 225416
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 32420000-3 — Network equipment The quality of the Product must meet the technical, qualitative and quantitative requirements established by the tender documentation and the relevant current regulatory documents (GOST, DSTU, TU, etc.) that are in force at the time of the procurement procedure. The delivery of the goods to the customer and its unloading is carried out at the expense of the supplier, who pays all costs associated with sending documents (contracts, certificates, invoices, etc.) through a courier service with address delivery (Nova Poshta or others). Term delivery of the goods - within 3 days from the moment of receipt of the application from the Customer based on his need (by letter, fax, e-mail, etc.), but in any... 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 quality of the Product must meet the technical, qualitative and quantitative requirements established by the tender documentation and the relevant applicable regulatory documents (GOST, DSTU, TU, etc.) that are in effect at the time of the procurement procedure. Delivery of the goods to the customer and its unloading is carried out at the expense of the supplier, who pays all costs associated with sending documents (contracts, certificates, invoices, etc.) through a courier service with address delivery (Nova Poshta or others). The term of delivery of the goods is within 3 days from the moment of receipt of the application from Zamov...
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