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Джерела безперебійного живлення. - ДК 021:2015 - 30230000-0 Комп’ютерне обладнання.

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UA-2026-11-06-011433-aInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is for the procurement of 89 units of uninterruptible power supplies categorized as computer equipment for the Odesa Railway regional branch of Ukrainian Railways. Delivery is governed by DDP Incoterms 2020 to the Odesa Main Material and Technical Warehouse, with a strict requirement that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. The delivery timeline is set for within 30 calendar days of a written order, with a final deadline of December 31, 2026. Payment is scheduled for the 15th calendar day following the signing of the acceptance act or delivery note, contingent upon the registration of a tax invoice three days prior to payment for VAT payers. A contract security deposit of 5 percent of the total contract value, provided as a guarantee from a financial institution, is required. The procurement process is managed under solicitation number UA-2026-11-06-011433-a.

General Info

Procurement of 89 UPS units for Odesa Railway by December 31, 2026.

Agency

Government of Ukraine → РЕГІОНАЛЬНА ФІЛІЯ "ОДЕСЬКА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Відповідно до документації, UKR

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → РЕГІОНАЛЬНА ФІЛІЯ "ОДЕСЬКА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"
Contacts1 person available
OfficeUKR
Organization / AgencyGovernment of Ukraine → РЕГІОНАЛЬНА ФІЛІЯ "ОДЕСЬКА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"
Office AddressUKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Кількість – 89 од. Умови поставки: DDP відповідно до «ІНКОТЕРМС» у редакції 2020 року. Країною-походження товару не може бути Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран. - ДК 021:2015 - 30230000-0 - Комп’ютерне обладнання Умови оплати: Оплата за кожну партію поставленого ТОВАРУ за цим Договором проводиться ПОКУПЦЕМ на 15 (п’ятнадцятий) календарний день з дати підписання Акта прийому-передачі товару або видаткової накладної за умови реєстрації податкової накладної, оформленої не пізніше ніж за 3 (три) календарні дні до дати оплати, визначеної цим пунктом та оформленої згідно з вимогами законодавства України. У разі, якщо ПОСТАЧАЛЬНИК не є платником ПДВ оплата за кожну партію поставленого ТОВАРУ за цим Договором проводиться ПОКУПЦЕМ на 15 (п’ятнадцятий) календарний день з дати підписання Акта прийому-передачі товару або видаткової накладної та відповідно до рахунку-фактури на поставлену партію ТОВАРУ. У разі якщо дата оплати припадає на вихідний, святковий, неробочий день, оплата здійснюється на наступний робочий день після вихідного, святкового, неробочого дня. Строк поставки – протягом 30 (тридцять) календарних днів з дати надання письмової рознарядки ПОКУПЦЕМ, але не пізніше 31.12.2026. Місце поставки товару - Одеський Головний матеріально-технічний склад, 65098, м. Одеса, вул. Степна, 2 Договірне забезпечення (у вигляді гарантії виконання зобов’язань переможця процедури закупівлі по сплаті забезпечення виконання договору, гарантом за якою виступає Фінансова установа) 5% від суми договору.

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