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UA-2026-11-06-007381-aInternational

Contract Overview

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

AI Contract Overview

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This solicitation, issued by Military Unit 3008 of the National Guard of Ukraine, is for the procurement of hot-rolled steel sheets. The contract specifies that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be managed and funded by the supplier, with transport arranged according to the customer's request and delivered to their specified address in the Vinnytsia region of Ukraine. Payment for the delivered goods will be made in full upon delivery, contingent on signed invoices. The payment term is set for within 20 calendar days from the date the goods are received. Interested parties must respond by November 11, 2026, as per the solicitation deadline.

General Info

Ukraine National Guard procurement of hot-rolled steel sheets delivered to Vinnytsia region.

Agency

Government of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3008 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

UKR

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3008 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ
Contacts1 person available
OfficeUKR
Organization / AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3008 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ
Office AddressUKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Країною-походження товару не може бути Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран. Поставка товару здійснюється відповідно до заявки Замовника та за його адресою, транспортом Постачальника та за його рахунок. Оплата поставленого товару здійснюється у повному обсязі по факту поставки, що підтверджується підписаними накладними, протягом 20 календарних днів з дати отримання товару.

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