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UA-2026-11-06-004103-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 magnetic boards for Military Unit 1551 of the Government of Ukraine. The Seller is responsible for the delivery of goods to Khutory, Cherkasy region, under DDP Incoterms 2010, utilizing their own transport and funding. The final deadline for delivery is November 30, 2026, with specific shipments to be completed within two days of the Buyer's request. All deliveries must be accompanied by documentation compliant with Ukrainian legislation. Payment shall be made in Ukrainian national currency within 30 banking days after the Buyer has physically received the goods and the corresponding invoices and delivery notes. In the event of delays in budget funding, payment will be processed within 10 calendar days from the moment the Buyer receives the necessary budget allocation.

General Info

Seller delivers magnetic boards to Ukraine Military Unit 1551 by November 30, 2026.

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → Військова частина 1551
Contacts1 person available
OfficeUKR

Full Description

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Продавець здійснює поставку та передачу Товару Покупцю на умовах DDP (відповідно до офіційних правил тлумачення торговельних термінів Міжнародної Торгової Палати Інкотермс у редакції 2010р.)за кінцевим місцем призначення, що знаходиться за адресою Черкаська область, Черкаський район, с. Хутори, . Поставка Товару здійснюється за рахунок та автотранспортом Продавця. Строк поставки товару – 30.11.2026 року. Передача товару Продавцем проводиться протягом двох діб з моменту отримання заявки Покупця в телефонному чи будь-якому вигляді. З кожною партією товару Продавець зобов’язаний надавати товаросупровідну документацію в порядку, що передбачено вимогами чинного законодавства України.
Оплата товару проводиться у національній валюті України. Розрахунок за товар здійснюється лише після його фактичного отримання Покупцем на підставі належним чином оформлених рахунків-фактур, видаткових накладних Продавця впродовж 30 (тридцяти) банківських днів з моменту отримання товару та відповідних документів, що є підставою для оплати. Підставою для проведення оплати вважається рахунок та накладна Продавця. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється впродовж 10 календарних днів з моменту отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок.

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