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Квадрокоптер DJI Matrice 4T (CP.EN.00000546.02)

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UA-2026-11-06-004608-aInternational

Contract Overview

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

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The Shatsk Settlement Council of Ukraine is soliciting bids for the procurement of a DJI Matrice 4T quadcopter under solicitation number UA-2026-11-06-004608-a. The equipment is being acquired specifically for a military unit, which will serve as the end consumer. Bidders must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The contract stipulates that the delivery must be completed in a single shipment according to the agreed terms. Payments will be made in Ukrainian hryvnia via bank transfer to the supplier's account within seven calendar days following the delivery of the goods and the signing of the expenditure invoice by authorized representatives. The deadline for submitting responses to this solicitation is November 10, 2026.

General Info

Shatsk Settlement Council seeks bids for one DJI Matrice 4T quadcopter by November 2026.

Agency

Government of Ukraine → Шацька селищна рада

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Шацьк, 44000, UKR

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → Шацька селищна рада
Contacts1 person available
OfficeШацьк, Волинська область, 44000, UKR
Organization / AgencyGovernment of Ukraine → Шацька селищна рада
Office AddressШацьк, Волинська область, 44000, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Фактом подання цінової пропозиції учасник підтверджує, що запропонований товар не є походженням з Російської Федерації / Республіки Білорусь / Ісламської Республіки Іран.Закупівля здійснюється відповідно до запиту військової частини з наступною передачею їм товару, як кінцевому споживачу. Поставка буде здійснюватись однією партією, відповідно до умов договору. Розрахунки між Сторонами здійснюються в національній валюті — гривні. Оплата здійснюється шляхом безготівкового переказу на поточний рахунок Постачальника, зазначений у реквізитах в Договорі, протягом 7 календарних днів з дати поставки (передачі) Товару та підписання уповноваженими представниками Сторін видаткової накладної.

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