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Антена-підсилювач сигналу АРМО Booster S з кабелем живлення 30 метрів (або еквівалент)

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UA-2026-11-05-013649-aInternational

Contract Overview

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This contract concerns the procurement of ARMO Booster S signal amplifier antennas with 30-meter power cables or equivalents for Military Unit 9937 of the Government of Ukraine. The supplier is required to deliver the goods to designated locations within the Kharkiv region by December 15, 2026, with specific deliveries occurring within 30 calendar days of receiving a request from the customer. Ownership of the goods transfers upon the signing of the expenditure invoice. Payment is processed based on properly issued invoices and expenditure notes within 30 calendar days of receipt of the goods. In the event of delays in budget funding, the payment period is extended to 20 calendar days from the date the funds are received by the customer. The procurement process is managed under solicitation number UA-2026-11-05-013649-a.

General Info

Procurement of ARMO Booster S antennas for Ukraine Military Unit 9937 by December 2026.

Agency

Government of Ukraine → Військова частина 9937

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Відповідно до документації, UKR

Set-Aside

NONE

Documents

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Organization & Contact Information

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AgencyGovernment of Ukraine → Військова частина 9937
Contacts1 person available
OfficeМаріуполь, Донецька область, 87521, UKR
Organization / AgencyGovernment of Ukraine → Військова частина 9937
Office AddressМаріуполь, Донецька область, 87521, UKR
Contacts
Point of Contact
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+1 (555) 000-0000

Full Description

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4.2. Розрахунок за Товар здійснюється Замовником на підставі належним чином оформлених, рахунків та видаткових накладних Постачальника впродовж 30 (тридцяти) календарних днів з моменту отримання Товару. 4.3. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється впродовж 20 (двадцяти) календарних днів з моменту надходження коштів, передбачених на дану закупівлю, на рахунок Замовника. 5.1. Постачальник здійснює поставку та передачу Товару Замовнику разом з усіма документами, необхідними для того, щоб прийняти Товар на умовах цього Договору, до 15 грудня 2026 року включно за кінцевим місцем призначення Харківська область. Товар поставляється протягом 30 (тридцяти) календарних днів після отримання Постачальником заявки Замовника. Конкретна адреса місця поставки товару зазначається в заявці, яка подається в письмовому вигляді, на електронну пошту або іншими каналами зв’язку. Перехід права власності на Товар відбувається в момент підписання Сторонами видаткової накладної.

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