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Зарядна станція EcoFlow DELTA 3 Max - 1791/28060-в

Open

UA-2026-10-29-008060-aInternational

Response Deadline11/09/2026, 03:00:00 PM UTC

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 A4699 (47th Separate Mechanized Brigade MAGURA) under the Government of Ukraine, is for the procurement of an EcoFlow DELTA 3 Max charging station. The performance of the contract is located in the Sumy region of Ukraine. Interested suppliers must submit their responses by November 9, 2026, at 15:00 UTC. A critical requirement for eligibility is that the supplier must certify that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Additionally, the supplier is responsible for all costs associated with the delivery of the goods and any documentation expenses incurred during the contract formation process.

General Info

Ukraine Military Unit A4699 seeks EcoFlow DELTA 3 Max charging stations by November 2026.

Agency

Government of Ukraine → Військова частина А4699 (47 ОМБр МАҐУРА)

NAICS

335910 - Battery Manufacturing

Place of Performance

UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseSolicitation

PostedOct 29

Solicitation

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 03:00:00 PM UTCin about 5 hours

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Organization & Contact Information

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AgencyGovernment of Ukraine → Військова частина А4699 (47 ОМБр МАҐУРА)

Contacts1 person available

OfficeUKR

Organization / AgencyGovernment of Ukraine → Військова частина А4699 (47 ОМБр МАҐУРА)

Office AddressUKR

Contacts

Point of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

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Постачальник поданням пропозиції підтверджує, що країною походження товару не є Російська Федерація /Республіка Білорусь/Ісламська Республіка Іран. Поставка товару та оплата витрат на документообіг під час укладання договору здійснюється за рахунок постачальника.

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