Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Навчальне приладдя для навчального кабінету «Захист України»

Open
UA-2026-11-11-011831-aInternational

Contract Overview

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

AI Contract Overview

Show more

This procurement process, managed by the Derazhnianskyi Center for Professional Education in Khmelnytskyi Oblast, involves the acquisition of educational supplies for the Defense of Ukraine classroom. The project is aligned with the goal of ensuring access to safe and high-quality education and is conducted under the Framework Agreement between Ukraine and the European Union via the Ukraine Facility co-financing mechanism. The total funding is sourced from the local budget and state budget subventions, with specific allocations totaling 56,099.00 UAH. The solicitation, identified as UA-2026-11-11-011831-a, was posted on November 11, 2026, with a response deadline set for November 16, 2026. All deliverables are to be provided to the facility located in Derazhnia.

General Info

Procurement of educational supplies for Defense of Ukraine classroom totaling 56,099.00 UAH.

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Ukraine → ДНЗ "Деражнянський центр професійної освіти"
Contacts1 person available
Officeмісто Деражня, Хмельницька область, 32200, UKR

Full Description

Show more
• Закупівля проводиться відповідно до потреби на очікувану вартість до кінця 2026 року. Закупівля здійснюється на дотримання Рамкової угоди між Україною та Європейським Союзом на умовах співфінансування щодо спеціальних механізмів реалізації фінансування Союзу для України згідно з інструментом UkraineFacility, ратифікованої Законом України від 06 червня 2024 року № 3786-IX. Всі умови та вимоги закупівлі, а також відповідні фінансові механізми, регулюються положеннями цієї угоди, яка спрямована на підтримку України. Зміст висвітленої інформації не обов’язково відображає позицію Європейського союзу. • Місце реєстрації: 32200, Хмельницька обл., місто Деражня, ВУЛИЦЯ МИРУ, будинок 177А • Категорія: п. 3 ч. 4 ст. 2 Закону України «Про публічні закупівлі» • деталізований код ДК 021:2015 39162110-9- Навчальне приладдя • Джерело фінансування: Місцевий бюджет (Субвенція з державного бюджету) 1. Класифікатор КАТОТТГ –UA68040150010024820; 2. Класифікатор: КПК 0611184 – 16800,00 грн. Кошти місцевого бюджету 1. Класифікатор КАТОТТГ – UA68040150010024820; 2. Класифікатор ТПКВКМБ: КПК 0611183 – 39299,00 грн. • План України – 7.12. Забезпечення доступу до безпечної та якісної освіти

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
International
Request for Quotation (RFQ) to establish Blanket Purchase Agreement (BPA) for Office Supplies in Vienna, Austria This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licit
Solicitation # RFQ/2026/65492
UNOPS is seeking to establish a non-exclusive Blanket Purchase Agreement (BPA) for the supply and delivery of high-quality office, facility, and kitchen materials to the SEForALL office premises in Vienna, Austria. The scope of work is divided into four categories: Paper and Printing Materials, Office Stationery and Desk Items, Facility and Cleaning Materials, and Kitchen and Catering Provisions. The agreement is intended to enter into force upon signature for an initial term of up to 12 months, with an option for UNOPS to extend the validity for an additional 12 months under the same terms and conditions. The selected vendor must adhere to strict delivery timelines, with standard orders fulfilled within three to five business days and urgent requests within 24 to 48 hours. Deliveries must be made during standard working hours (Monday to Friday, 09:00 to 16:00 CET) and include inside-delivery and offloading at the designated storage room. All products must be brand new and authentic, complying with European Union environmental standards and UN sustainable procurement principles, specifically requiring minimized, recyclable packaging and recognized eco-labels such as FSC or EU Ecolabel. Administrative requirements include the submission of quarterly expenditure and usage reports in Excel format and an annual sustainability compliance report. Payments are processed via bank transfer within 30 calendar days of receiving a compliant original invoice. The vendor is also required to maintain strict confidentiality and data protection standards, including immediate notification of any security breaches and the destruction of personal data upon request. Interested vendors must submit their responses through the UNOPS eSourcing system via the UNGM portal.
UNOPS

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 424120
New
SLED
PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I
Solicitation # 26-0214
The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.
Finance Purchasing Division

POSTED

2 days ago

DEADLINE

in 26 days
View Details

More opportunities from Government of Ukraine → ДНЗ "Деражнянський центр професійної освіти"

Same awarding agency

NAICS: 337127
New
International
Стіл учнівський 2-місний, регульований по висоті (ростові групи № 4-6), Стілець учнівський полозковий (або Т-подібний), регульований по висоті (ростові групи № 4-6), Стіл учительський, Стілець (крісло) учительський
Solicitation # UA-2026-11-06-007055-a
This procurement process, managed by the Derazhnianskyi Center of Professional Education in Khmelnytskyi Oblast, involves the acquisition of educational furniture, specifically height-adjustable two-person student desks and chairs for growth groups 4-6, as well as teacher desks and chairs. The solicitation, identified as UA-2026-11-06-007055-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The project falls under the category of auxiliary teaching equipment and devices. The funding for this purchase is structured through a combination of local budget subventions from the state budget and own funds, totaling 127,000.00 UAH. This initiative is conducted in accordance with the Framework Agreement between Ukraine and the European Union under the UkraineFacility instrument, aiming to ensure access to safe and quality education. The procurement is governed by the Law of Ukraine on Public Procurement and is specifically tied to the annual procurement plan approved by protocol number 59.
Institutional Furniture Manufacturing

POSTED

6 days ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS