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The PUBLIC NON-COMMERCIAL ENTERPRISE "TRUSKAVETSKA CITY HOSPITAL" OF THE TRUSKAVESTSKA CITY COUNCIL has issued a Tender notice for the procurement of a Usb Storage Devices, Optical Discs in the Ukraine. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 21 Mar 2026, with an estimated Tender value of UAH 2600. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138216135, while the tender notice number is UA-2026-03-18-012616-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Usb Storage Devices, Optical Discs
Deadline: 21 Mar 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138216135
Document Ref. No.: UA-2026-03-18-012616-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 2600
CPV Classification
30230000 - Computer-related equipmentPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30230000-0 — Computer equipment By submitting the offer, the supplier confirms that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Payments for the goods are made by the Customer upon receipt of the goods, subject to payment deferment for a period of up to 30 banking days from the date of receipt of the goods (lots of goods). Payment for the delivered goods is made by transferring funds to a bank account the Supplier's account according to the invoices. In case of delay in payment of the goods by the Customer due to lack of funds in the current account due to untimely financing, etc., the Customer undertakes to pay for the supplies... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 30230000-0 — Computer equipment By submitting the offer, the supplier confirms that the country of origin of the goods is not the Russian Federation/Republic Belarus/Islamic Republic of Iran. Payments for the goods are made by the Customer upon receipt of the goods, subject to payment deferment for a period of up to 30 banking days from the date of receipt of the goods (lots of goods). Payment for the delivered goods is made by transfer of funds to the Supplier's current account according to expense invoices. In case of delay in payment of the goods by the Customer due to lack of funds on the current account due to untimely financing, t...
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