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Video Surveillance Cameras Tender in Ukraine - 144849771

The MILITARY UNIT 2197 has issued a Tender notice for the procurement of a Video Surveillance Cameras in the Ukraine. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 07 Jul 2026, with an estimated Tender value of UAH 174148.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144849771, while the tender notice number is UA-2026-07-02-009402-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Video Surveillance Cameras

Deadline: 07 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144849771

Document Ref. No.: UA-2026-07-02-009402-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 174148.33

CPV Classification

32230000 - Radio transmission apparatus with reception apparatus

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 32230000-4 — Equipment for transmitting a radio signal with a receiving device 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 the invoice, which is signed by authorized persons of the 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 signing expense invoices. The Supplier delivers the Goods on the basis of the Customer's corresponding application, which can be sent by the Customer by mail or to the Supplier's e-mail... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 32230000-4 — Equipment for transmitting a radio signal with a receiving device 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 signed by authorized persons of the 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 expense invoices. The Supplier supplies the Goods on the basis of the Customer's corresponding application, which can be sent by the Customer by mail or to the Supplier's e-mail... Also Name Classifier and its...

Documents

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