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UA-2026-11-11-009097-aInternational

Contract Overview

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

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This contract involves the procurement of rechargeable batteries for the Konotop Central District Hospital named after Academician Mykhailo Davydov in Sumy Oblast, Ukraine. The supplier is required to deliver the goods within five days of receiving a request and must guarantee that the products do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment for each accepted batch of goods must be made by the customer within seven working days from the delivery date, based on the provided invoice. The solicitation is managed under reference number UA-2026-11-11-009097-a with a response deadline of November 14, 2026.

General Info

Procurement of rechargeable batteries for Konotop Hospital with specific origin and payment terms.

Agency

Government of Ukraine → КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КОНОТОПСЬКОЇ МІСЬКОЇ РАДИ "КОНОТОПСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ІМ. АКАДЕМІКА МИХАЙЛА ДАВИДОВА"

NAICS

335910 - Battery Manufacturing

Place of Performance

Конотоп, 41600, UKR

Set-Aside

NONE

Documents

0

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КОНОТОПСЬКОЇ МІСЬКОЇ РАДИ "КОНОТОПСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ІМ. АКАДЕМІКА МИХАЙЛА ДАВИДОВА"
Contacts1 person available
OfficeКонотоп, Сумська область, 41600, UKR
Organization / AgencyGovernment of Ukraine → КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КОНОТОПСЬКОЇ МІСЬКОЇ РАДИ "КОНОТОПСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ІМ. АКАДЕМІКА МИХАЙЛА ДАВИДОВА"
Office AddressКонотоп, Сумська область, 41600, UKR
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Full Description

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Постачальник здійснює поставку Товару Замовнику в термін до 5 днів з моменту надходження заявки. Постачальник гарантує , що країною походження Товару не є Російська Федерація/Республіка Білорусь/ Ісламська Республіка Іран. Замовник сплачує Постачальнику кожну прийняту партію Товару протягом 7-ти (семи) робочих днів з дати поставки Товару на підставі накладної.

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