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UA-2026-11-06-004408-aInternational

Contract Overview

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

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This contract concerns the procurement of laptops for Military Unit 3002 of the National Guard of Ukraine. The goods must be delivered to a designated shipment point in Lviv no later than December 10, 2026. The supplier is responsible for all transportation costs and must utilize their own transport or a third-party carrier, ensuring that all necessary measures are taken to prevent the damage or spoilage of the equipment during transit. Payment for the delivered laptops will be made by the buyer in Ukrainian hryvnia via non-cash transfer to the supplier's current account. Standard payment is due within five working days following the receipt of the goods. In instances where funding is delayed, the payment term is extended to five working days from the date the funds are received by the buyer.

General Info

Procurement of laptops for Ukraine National Guard Unit 3002, delivered to Lviv by 2026.

Agency

Government of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Львів, 79060, UKR

Set-Aside

NONE

Documents

0

No documents available

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Organization & Contact Information

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AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ
Contacts1 person available
OfficeЛьвів, Львівська область, 79060, UKR
Organization / AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ
Office AddressЛьвів, Львівська область, 79060, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Доставка здійснюється, за заявкою Замовника (що погоджуються сторонами), але не пізніше 10.12.2026. Передача (приймання –здача) товару здійснюється в пункті відвантаження Замовника за адресою: м. Львів. Доставка товару здійснюється за рахунок Учасника (Постачальника), його транспортом чи транспортом перевізника за рахунок Учасника (Постачальника). Постачальник має вжити заходів щодо запобіганню псування товару в дорозі. Розрахунки за поставлений Товар здійснюється Покупцем у безготівковому порядку в українській національній валюті - гривнях - шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника. Оплата здійснюється протягом 5 робочих днів з моменту отримання товару. У разі затримки фінансування, оплата здійснюється протягом 5 робочих днів з моменту надходження коштів на рахунок Покупця

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