Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Код ДК 021:2015 - 38430000-8 Детектори та аналізатори (Алкотестер)

Open
UA-2026-11-06-009728-aInternational

Contract Overview

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

AI Contract Overview

Show more

This contract is for the supply of detectors and analyzers, specifically alcohol testers, for JSC Zaporizhzhyaoblenergo. The overall delivery period extends until December 31, 2026, with goods provided on an as-needed basis following written requests from the buyer. The supplier must deliver the ordered items within 30 calendar days of receiving a request to a designated warehouse in Zaporizhzhia. A critical requirement for participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment for the supplied goods will be processed within 40 calendar days after the buyer signs the delivery note or acceptance act. For VAT payers, this payment is contingent upon the proper registration of the tax invoice in the Unified Register of Tax Invoices. The same 40-day payment term applies to business entities that are not VAT payers.

General Info

Supply of alcohol testers to Zaporizhzhyaoblenergo through 2026 with 40-day payment terms.

Agency

Government of Ukraine → АКЦІОНЕРНЕ ТОВАРИСТВО «ЗАПОРІЖЖЯОБЛЕНЕРГО»

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

ЗАПОРІЖЖЯ, 69000, UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Ukraine → АКЦІОНЕРНЕ ТОВАРИСТВО «ЗАПОРІЖЖЯОБЛЕНЕРГО»
Contacts1 person available
OfficeЗАПОРІЖЖЯ, Запорізька область, 69035, UKR
Organization / AgencyGovernment of Ukraine → АКЦІОНЕРНЕ ТОВАРИСТВО «ЗАПОРІЖЖЯОБЛЕНЕРГО»
Office AddressЗАПОРІЖЖЯ, Запорізька область, 69035, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
строк поставки: 31.12.2026 місце поставки товару: 69000, м.Запоріжжя, склад АТ «Запоріжжяобленерго» адреса складу визначається покупцем у заявці на поставку Товару. умови поставки товару: Поданням цінової пропозиції учасник підтверджує, що запропонований товар не має походження з Російської Федерації, Республіки Білорусь або Ісламської Республіки Іран.
*Подія *Тип поставки *Період (днів) *Тип днів *Розмір поставки, % ☐ подання заявки ☐ одноразова поставка 30 ☐ календарні 100 % Опис За умовами договору: Загальний строк поставки товару за Договором – до 31.12.2026р., протягом якого поставка здійснюється за замовленням виключно на підставі письмової заявки «Покупця». «Постачальник» зобов’язаний поставити замовлений товар протягом 30 (тридцяти) календарних днів з моменту подання письмової Заявки «Покупцем».
умови оплати: За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, «Покупець» здійснює розрахунок за замовлений товар протягом 40 (cорока) календарних днів після підписання «Покупцем» видаткової накладної (акту приймання-передачі товару) «Постачальника» на поставку товару *Якщо суб'єкт господарювання не є платником ПДВ: «Покупець» здійснює розрахунок за замовлений товар протягом 40 (сорока) календарних днів після підписання «Покупцем» видаткової накладної (акту приймання-передачі товару) «Постачальника» на поставку товару.

Similar Contracts

Same NAICS industry code

NAICS: 334516
New
SLED
Specialized Viscosity Measurement Mortar Mixer
Solicitation # oregon-state-university-1296421
Oregon State University is seeking to acquire a Specialized Viscosity Measurement Mortar Mixer from Hayward Material Test Systems Inc through a sole source contract. This procurement is justified by the unique design and capabilities of the equipment, as well as the contractor's status as the only provider capable of meeting the university's specific research parameters and urgent timeframes. The equipment must be commercially available within four weeks of the order. The required mixer must feature pre-installed standard-compliant mixing procedures for EN, ASTM, and ISO standards, along with customizable programming via a user interface and planetary movement speeds between 50 and 200 rpm. Critical technical specifications include a variably programmable water dosing system with high accuracy, integrated torque-based viscosity measurement, an automatic feeding system, and water temperature monitoring. Interested parties may challenge this sole source determination by contacting Scott Lommers via email before the response deadline of November 13, 2026.
Oregon State University

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
DIBBS
Liquid Quantity Transmitter OEM/ManufacturerThis subcontract involves the manufacture and supply of two Liquid Quantity Transmitters for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication, assembly, testing, and calibration of liquid quantity sensing hardware for NSN 6680-01-493-4698, ensuring all units are fully tested, marked, and packaged. Performance must adhere to MIL-STD-1916 or ASQ H1331 standards. Critical requirements for this contract include the use of mercury-free materials and strict adherence to NIST SP 800-171 cybersecurity compliance. The work is categorized under NAICS code 334516 and is to be performed in New Cumberland. Interested parties must respond by November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
DIBBS
Supply of Electrical Component (NSN 6635016988852)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the provision of one unit of electrical component NSN 6635016988852. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026. The contract mandates rigorous adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must follow MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances. Additionally, the provider must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity assessment standards.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
DIBBS
Adaptive Diagnostic Electronic Portable Equipment SupplierThis subcontract opportunity is for the supply of 14 units of Adaptive Diagnostic Electronic Portable equipment to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the diagnostic devices while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and all regulations prohibiting the use of covered defense telecommunications equipment. All 14 units must be delivered for formal government inspection. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 334516 and is managed by the Department of Defense. Performance for this contract will take place in Texarkana, Texas. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334516
New
DIBBS
PLATE, SURFACE
Solicitation # SPE8E5-27-T-0441
Solicitation SPE8E5-27-T-0441 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one cast iron surface plate. The item measures 12 inches long by 8 inches wide with a single fine scraped surface and must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by Basic Drawing NR 19200 10539026 and Reference GGG-P-453B. The required delivery date is November 3, 2026, with a delivery timeline of 20 days after order. The contract specifies FOB Origin for both inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Compliance requirements include Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 16, 2026, and payment will be processed through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334516
New
DIBBS
REFERENCE STANDARD, PHY
Solicitation # SPE4A5-27-T-2813
Solicitation SPE4A5-27-T-2813 is a simplified acquisition issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one unit of a reference standard for physical properties, identified by NSN 6635-01-698-88852 and Boeing part number 186D. The item is designated as a critical application item with a required delivery date of October 29, 2028, and a delivery window of 715 days. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific AQLs and verification levels assigned to critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic submission of payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on the use of hexavalent chromium and covered defense telecommunications equipment. The procurement is not a small business set-aside and falls under NAICS code 334516.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
International
Дистилятори води
Solicitation # UA-2026-11-06-014367-a
The National Technical University of Ukraine Igor Sikorsky Kyiv Polytechnic Institute is seeking bids for the procurement of water distillers under solicitation number UA-2026-11-06-014367-a. This government contract is managed by the Government of Ukraine, with all performance and delivery taking place in Kyiv, Kyivska oblast. Interested parties must submit their responses by the deadline of November 22, 2026. The primary point of contact for this solicitation is Svitlana Volodymyrivna Hryshchenko, who can be reached via email or phone for further inquiries regarding the bidding process.
НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 334516
New
International
Навчальні засоби для лабораторій хімії і біології комунального закладу "Ліцей № 1 ім. Т.Г.Шевченка Козятинської міської ради Вінницької області"
Solicitation # UA-2026-11-06-010925-a
This solicitation, identified by number UA-2026-11-06-010925-a, concerns the procurement of educational materials for chemistry and biology laboratories for Lyceum No. 1 named after T.G. Shevchenko of the Kozyatyn City Council in the Vinnytsia region of Ukraine. The project is funded through the Ukraine Facility program in accordance with European Union Regulation 2024/792 and the Framework Agreement between Ukraine and the European Union, ratified by Law No. 3786-IX. The procurement process was posted on November 6, 2026, with a response deadline set for November 21, 2026. The contract will be executed in Kozyatyn, Vinnytsia region, under the management of the Government of Ukraine. Interested parties may coordinate with the primary point of contact, Tetiana Petryk, regarding the submission of proposals.
КОМУНАЛЬНИЙ ЗАКЛАД "ЛІЦЕЙ № 1 ІМ. Т.Г. ШЕВЧЕНКА КОЗЯТИНСЬКОЇ МІСЬКОЇ РАДИ ВІННИЦЬКОЇ ОБЛАСТІ"

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334516
New
International
код ДК 021:2015: 38430000-8 - Детектори та аналізатори
Solicitation # UA-2026-11-06-009404-a
The State Institution Institute of Pharmacology and Toxicology of the National Academy of Medical Sciences of Ukraine has issued a solicitation for the procurement of laboratory equipment, specifically focusing on variable volume dispensers and associated tips. This procurement falls under the classification for detectors and analyzers and is managed by the Government of Ukraine. The solicitation, identified by number UA-2026-11-06-009404-a, was posted on November 6, 2026, with a response deadline set for November 10, 2026. The contract will be performed in Kyiv, Ukraine, and interested parties may coordinate through the primary point of contact, Vitaliy Nauholnyi.
Державна установа "Інститут фармакології та токсикології Національної Академії медичних наук України"

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 334516
New
Federal
Scientific EMCCD Camera SupplierThis subcontract involves the procurement of a high-sensitivity Electron Multiplying Charge Coupled Device (EMCCD) camera to support prime contractors on scientific research projects for the Naval Research Laboratory. The selected supplier is responsible for the manufacture and delivery of one scientific-grade EMCCD camera system that adheres strictly to the technical specifications provided by the laboratory. Managed under the Department of Defense, the project is categorized under NAICS code 334516 and will be performed in Washington. The contract was posted on November 6, 2026, with a response deadline of November 8, 2026.
Naval Research Laboratory

POSTED

1 day ago

DEADLINE

in about 19 hours
View Details
NAICS: 334516
New
Federal
Supply of Toptica Continuously Tunable Lasers (CTL)This subcontract involves the supply of two new brand-name Toptica DLC CTL 1550 FD3 S Continuously Tunable Lasers for prime contractors supporting projects at the Naval Surface Warfare Center Corona Division. The contractor is required to provide proof of authorization from the Original Equipment Manufacturer and must ensure all units include Department of Defense unique identification and IUID Tags in strict accordance with DFARS 252.211-7003 and DFARS 211.274-2. The equipment is to be delivered to Norco, California. This procurement falls under NAICS code 334516 and is managed under the Department of Defense. Interested parties must have adhered to the response deadline of November 13, 2026.
Naval Surface Warfare Center

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
Federal
Integrated Semiconductor Inspection Microscope SystemThis subcontract involves the supply and configuration of an Integrated Semiconductor Inspection Microscope System for prime contractors supporting Department of Commerce NIST projects in Boulder. The system must provide magnification ranging from 25x to 1000x via a 6-position multi-objective turret and feature dual manual and computer control. Technical requirements include the integration of a motorized stage, turret, and prism, with support for transmission, reflection, darkfield, and DIC imaging modes. To ensure compatibility with high-precision environments, all materials used must be ISO Class 5 cleanroom compatible. The successful contractor is responsible for delivering a fully operational and installed system. Interested parties should note the response deadline of November 20, 2026, for this procurement categorized under NAICS code 334516.
Department Of Commerce Nist

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS