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UA-2026-11-09-002132-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 contract concerns the procurement of satellite modems for military unit 2197 of the Government of Ukraine. Delivery is to be made to the customer's designated location in Bilhorod-Dnistrovskyi, Odesa region, based on delivery notes signed by authorized representatives. The supplier must fulfill orders based on requests submitted via mail or email no later than December 15, 2026. Payment is conducted in Ukrainian hryvnia via bank transfer within ten calendar days following the presentation of an invoice for the actual quantity of goods delivered. A critical compliance requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

General Info

Procurement of satellite modems for Ukraine military unit 2197 by December 15, 2026.

Agency

Government of Ukraine → військова частина 2197

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Білгород-Дністровський, 67700, UKR

Set-Aside

NONE

Documents

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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 2197
Contacts1 person available
OfficeБілгород-Дністровський, Одеська область, 67700, UKR
Organization / AgencyGovernment of Ukraine → військова частина 2197
Office AddressБілгород-Дністровський, Одеська область, 67700, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Передача (приймання) Товару здійснюється в пункті поставки, за адресою Замовника: 67700, Одеська область, __________, на підставі видаткової накладної, яка підписується уповноваженими особами Сторін. Постачальник здійснює поставку Товару на підставі відповідної заявки Замовника, яка може бути направлена Замовником поштою або на електронну пошту Постачальника у строк не пізніше 15.12.2026 року Розрахунки за товар, що поставляється, проводяться шляхом оплати за фактично поставлену кількість товару (партію товару) протягом десяти календарних днів після пред’явлення рахунку. Оплата проводиться в гривнях шляхом перерахунку грошових коштів на рахунок Постачальника. Країна походження товару не може бути російська федерація/ Республіка Білорусь/ Ісламська Республіка Іран.

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