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UA-2026-11-06-010674-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 is a solicitation issued by KP Kharkiv Metro for the supply of rotary hammers and demolition hammers, with a final delivery deadline of December 25, 2026. Deliveries are to be made on a DDP basis to Kharkiv, Ukraine, specifically at 53a Evgenska Street, within 10 working days of receiving a request from the customer. The supplier is responsible for all delivery costs. Payment for the supplied goods will be made via bank transfer within 50 working days following delivery. A critical requirement of the agreement is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, a condition that the participant confirms upon submitting their price proposal.

General Info

KP Kharkiv Metro seeks rotary and demolition hammers delivered to Ukraine by December 2026.

Agency

Government of Ukraine → КП "Харківський метрополітен"

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

Харків, 61038, 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 → КП "Харківський метрополітен"
Contacts1 person available
OfficeХарків, Харківська область, 61012, UKR
Organization / AgencyGovernment of Ukraine → КП "Харківський метрополітен"
Office AddressХарків, Харківська область, 61012, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Строк поставки Товару за Договором: по 25.12.2026. Умови поставки товару за цим договором визначаються відповідно до правил Інкотермс 2020. Поставка товару за цим договором здійснюється на умовах DDP - Україна, пункт призначення визначений згідно з пунктом 5.3. Договору. Поставка Товару здійснюється Постачальником на підставі заявки Замовника, за власний рахунок Постачальника, протягом 10 (Десяти) робочих днів з моменту отримання заявки Замовника на Товар. Місце поставки Товару: 61038, Україна, Харківська область, м. Харків, вул. Євгенівська, 53а. Фактом подання цінової пропозиції Учасник підтверджує, що запропонований Товар не походить з Російської Федерації, Республіки Білорусь або Ісламської Республіки Іран. Розрахунки за поставлений Товар здійснюються Замовником у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника, впродовж 50 (П’ятдесяти) робочих днів з моменту поставки товару. Країна походження товару НЕ МОЖЕ бути Російська Федерація/Республіка Білорусь/Ісламської Республіки Іран.

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