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 →

38630000-0 Астрономічні та оптичні прилади Біноклі (для БудРем)

Open
UA-2026-10-27-004589-aInternational

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the National Energy Company Ukrenergo under the Government of Ukraine, is for the procurement of astronomical and optical instruments, specifically binoculars for BudRem. The tender is identified by solicitation number UA-2026-10-27-004589-a and was posted on October 27, 2026, with a response deadline set for November 12, 2026. Detailed technical and quality specifications for the equipment are provided in Appendix 3 of the tender documentation. The evaluation of proposals will be conducted automatically by the electronic procurement system based solely on the lowest price excluding VAT. Interested parties may contact Natalya Mykolaivna Berehelia for further inquiries regarding this procurement process.

General Info

Ukrenergo seeks binoculars for BudRem via lowest price tender by November 12, 2026.

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 → ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"
Contacts1 person available
OfficeUKR

Full Description

Show more
Інформація, що вимагається частиною 2 статті 21 Закону України «Про публічні закупівлі», яка не вказана в оголошенні про проведення відкритих торгів, у зв’язку із відсутністю технічної можливості, вказана у тендерній документації. Інформація про технічні, якісні та інші характеристики предмета закупівлі вказані в Додатку 3 тендерної документації. Оцінка пропозицій проводиться електронною системою закупівель автоматично на основі єдиного критерію «Ціна пропозиції без ПДВ».

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
International
Офтальмологічні вироби та коригувальні лінзи (Код НК 024:2023-38000 - Нитка хірургічна поліамідна, мононитка; 38000 - Нитка хірургічна поліамідна, мононитка; 43611 - Аплікатор офтальмологічної кріохірургічної системи для катаракти; 46698 - Ретрактор для р
Solicitation # UA-2026-11-06-010407-a
The Municipal Non-Profit Enterprise City Clinical Hospital No. 10 of the Odesa City Council is soliciting bids for the procurement of ophthalmological products and corrective lenses. The required supplies include polyamide monofilament surgical sutures, ophthalmological cryosurgical system applicators for cataracts, and retractors. This procurement is conducted under the legal framework for public entities as defined by Ukrainian law. The solicitation, identified by number UA-2026-11-06-010407-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The performance of the contract and delivery of goods will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Inna Viktorivna Manzhos, via the provided government communication channels.
Комунальне некомерційне підприємство «Міська клінічна лікарня №10» Одеської міської ради

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 339115
DIBBS
SCALE, DIOPTER
Solicitation # SPE7M0-27-T-0925
Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one Scale, Diopter, identified as NSN 1240-01-209-1741. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 2, as well as reference drawings 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Quotations must be submitted via the DIBBS system by November 13, 2026. The government may utilize an automated award process, and a price evaluation preference is available for HUBZone Small Business Concerns. Notably, offers featuring items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract requires delivery under FOB Origin terms through the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazard warning labels required for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is mandatory, including CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The primary point of contact for this procurement is Gerard Quinn of the DLA Weapons Support Maritime Supply Chain.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 339115
Federal
N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.
Solicitation # 36C25227Q0055
Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.
252-NETWORK Contract Office 12 (36C252)

POSTED

15 days ago

DEADLINE

in 3 days
View Details
NAICS: 339115
Federal
Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing (FAT) of 200 units, Production Lot Testing (PLT), and adherence to ISO 9001:2015 quality standards. The Government intends to award a single contract to the responsible bidder offering the lowest total price, determined by the summation of unit prices for CLINs 0011 through 0016. Bids are submitted electronically via email, with a final response deadline of November 13, 2026, and a virtual bid opening scheduled for November 18, 2026. Deliveries are FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. Contractors are responsible for all transportation costs and must comply with strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
W6QK Acc- Dta

POSTED

18 days ago

DEADLINE

in 3 days
View Details

More opportunities from Government of Ukraine → ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

Same awarding agency

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