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Зарядні станції від 2400 Вт, lifepo4, місткість від 2.048 кВт/год, функція швидкого заряджання, гарантія від 36 міс.

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UA-2026-11-12-000498-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 a solicitation issued by Military Unit 1493 of the Government of Ukraine for the procurement of charging stations with a capacity of at least 2.048 kWh, a power output of 2400 W, LiFePO4 batteries, fast charging capabilities, and a minimum warranty of 36 months. The supplier is required to deliver the goods to a specified destination in Chop, Zakarpattia Oblast, within 10 days of receiving a request. A critical compliance requirement is that the supplied goods must not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Payment terms stipulate that the customer will settle invoices within 30 calendar days following the delivery of goods and the signing of the necessary acceptance acts and quality documentation. In the event of funding delays, payment will be made within 10 working days after the customer receives the necessary funds. All documentation must strictly adhere to the current legislation of Ukraine.

General Info

Agency

Government of Ukraine → Військова частина 1493 (94 прикордонний загін)

NAICS

335910 - Battery Manufacturing

Place of Performance

Чоп, UKR

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → Військова частина 1493 (94 прикордонний загін)
Contacts1 person available
OfficeЧоп, Закарпатська область, UKR
Organization / AgencyGovernment of Ukraine → Військова частина 1493 (94 прикордонний загін)
Office AddressЧоп, Закарпатська область, UKR
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Full Description

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Порядок здійснення оплати: розрахунки проводяться шляхом оплати Замовником впродовж 30 календарних днів після поставки товарів та пред'явлення Постачальником рахунка на оплату за фактично поставлений товар (далі - рахунок) та після підписання Сторонами накладної (акту приймання – передачі товарів). До рахунку додаються: накладна (акт приймання-передачі товарів) та документи, що підтверджують якість поставлених товарів. Усі документи за Договором оформлюються з дотриманням вимог чинного законодавства України. У разі затримки фінансування Замовника оплата за Товар здійснюється протягом 10 (десяти) робочих днів з дати отримання Замовником відповідних коштів. Поставка товарів. Постачальник зобов'язаний поставити за свій рахунок товари у розпорядження Замовника разом з усіма документами, необхідними для того, щоб прийняти товар на умовах цього договору впродовж 10 днів з моменту отримання Заявки від Замовника. Місце поставки (передачі) товарів: Постачальник здійснює поставку та передачу товарів Замовнику за кінцевим місцем призначення, що знаходиться за адресою: Закарпатська обл., м. Чоп, (конкретна адреса вказується у замовленні). Запропонований товар не є товаром, що був вироблений або походить з російської федерації/республіки білорусь/ Ісламської Республіки Іран.

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