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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Зарядна станція Voltero PS6, Black/Blue, 600 Вт, ДК 021:2015: 31430000-9 Електричні акумулятори.

Open
UA-2026-11-05-014860-aInternational

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Berdyansk State Pedagogical University under the Government of Ukraine, concerns the procurement of Voltero PS6 charging stations in Black/Blue with a 600 W capacity. The procurement process is identified by solicitation number UA-2026-11-05-014860-a and was posted on November 5, 2026. The performance of the contract is designated for Zaporizhzhia, Zaporizhzhia Oblast. The governing terms specify the conditions for proceeding when open tenders are cancelled due to a lack of submitted proposals. In such cases, the subject of procurement, including technical, quantitative, and qualitative characteristics, the draft contract, and participant qualification requirements must remain identical to the original tender documentation. Additionally, the final contract value excluding VAT cannot exceed the expected cost stated in the original announcement, though it may account for an acceptable percentage of price increase if previously defined in the tender documents.

General Info

Berdyansk State Pedagogical University procurement of Voltero PS6 charging stations in Zaporizhzhia.

Agency

Government of Ukraine → БЕРДЯНСЬКИЙ ДЕРЖАВНИЙ ПЕДАГОГІЧНИЙ УНІВЕРСИТЕТ

NAICS

335910 - Battery Manufacturing

Place of Performance

ЗАПОРІЖЖЯ, 69011, UKR

Set-Aside

NONE

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

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 → БЕРДЯНСЬКИЙ ДЕРЖАВНИЙ ПЕДАГОГІЧНИЙ УНІВЕРСИТЕТ
Contacts1 person available
OfficeБердянськ, Запорізька область, 71100, UKR
Organization / AgencyGovernment of Ukraine → БЕРДЯНСЬКИЙ ДЕРЖАВНИЙ ПЕДАГОГІЧНИЙ УНІВЕРСИТЕТ
Office AddressБердянськ, Запорізька область, 71100, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Коли відмінено відкриті торги через неподання жодної тендерної пропозиції для участі у відкритих торгах у строк, установлений замовником згідно з цими особливостями, зокрема за лотом. При цьому предмет закупівлі, його технічні, кількісні та якісні характеристики, проект договору про закупівлю, а також вимоги до учасника процедури закупівлі, з яким укладається договір про закупівлю, зокрема щодо його відповідності кваліфікаційним критеріям, не повинні відрізнятися від вимог, що визначені замовником у тендерній документації (крім вимог, визначених пунктом 47 цих особливостей), і сума договору про закупівлю без урахування податку на додану вартість не може перевищувати очікуваної вартості предмета закупівлі, зазначеної замовником в оголошенні про проведення відкритих торгів, які відмінено через відсутність достатньої кількості учасників процедури закупівлі (учасника процедури закупівлі), з урахуванням прийнятного відсотка перевищення ціни тендерної пропозиції учасника процедури закупівлі над очікуваною вартістю предмета закупівлі, якщо такий прийнятний відсоток зазначений у тендерній документації

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
Federal
FY26 SDMO REPLACEMENT OF EXISTING BATTERIES AT WSR RPTR & OA, SUH, & WL SUBS, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the replacement of existing batteries at the WSR RPTR & OA, SUH, and WL substations in Wisconsin. This project, identified as EO 14398, is categorized under NAICS code 335910 and is designated as a small business set-aside. The forecast was posted on November 8, 2026, with Action Battery Wholesalers, Inc. listed as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.
Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

N/A
View Details
NAICS: 335910
New
Federal
Notice of Intent to Sole Source for LP33333 Batteries
Solicitation # 80AFRC27SS003
The NASA Armstrong Flight Research Center intends to award a sole source contract to Eagle Picher for the procurement of six LP3333 batteries (NSN 6140-01-619-8889) for the NASA Range Hawk Global Hawk. This acquisition is being conducted as a commercial product under FAR Part 12 due to the proprietary technologies held by Eagle Picher, the sole manufacturer of these batteries. Interested organizations must submit capabilities and qualifications by 12:00pm PT on November 21, 2026, to determine if the acquisition can be conducted on a competitive basis. The required batteries must meet strict technical specifications, including a nominal voltage of 28 V, a capacity of 55 Ah, and an energy storage capacity of 1540 Wh, with a maximum continuous discharge of 66 A. They must operate between -40 to 65 degrees Celsius and not exceed a weight of 17.24 kg or dimensions of 21.1 cm by 32.0 cm by 19.1 cm. All items must be delivered to the NASA Armstrong Flight Research Center in Edwards, California, by September 30, 2027. Freight shipments require coordination four business days in advance to ensure proper entry into Edwards Air Force Base, and an AFRC visitor request may be necessary.
NASA Armstrong Flight Research Cntr

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335910
New
International
Акумуляторна батарея Deye SE-G5.1 Pro-B (LiFePO4; 51,2В; 5,12 кВт*год; 100A)
Solicitation # UA-2026-11-06-015216-a
This contract involves the procurement of Deye SE-G5.1 Pro-B LiFePO4 battery batteries for the Education Department of the Chernivtsi City Council. The goods must be delivered to 176 Heroiv Maidanu Street in Chernivtsi, Ukraine. The supplier is responsible for all costs and logistics associated with the transportation, loading, and unloading of the products, as well as the delivery of all necessary documentation and expenditure invoices. Pricing must be inclusive of all taxes, fees, insurance, and shipping expenses, and products must be packaged securely to prevent damage. Delivery is required within 10 calendar days from the date the buyer submits an order request, with a final completion deadline of December 10, 2026. The solicitation was posted on November 6, 2026, with a response deadline of November 11, 2026. Primary coordination for this procurement is managed by Volodymyr Odochuk.
УПРАВЛІННЯ ОСВІТИ ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 335910
New
DIBBS
Wiring Harness Supply (NSN 6150015558477)This subcontract involves the supply of two specialized wiring harnesses, identified by NSN 6150015558477, for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The selected provider is responsible for either manufacturing or sourcing the specific items and ensuring they meet strict military standards. This includes performing physical identification and bare item marking according to RQ017, packaging items per RP001, and adhering to MIL-STD-129 for shipment and storage marking. The project falls under NAICS code 335910 and specifies Hill AFB as the place of performance. Interested parties must have responded by the deadline of November 13, 2026, to provide the required units. The contract emphasizes rigorous compliance with marking and packaging protocols to ensure the components are properly integrated into DLA Weapons Support projects.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supply (NSN 6140-01-679-1746)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 44 specialized storage batteries for prime contractors fulfilling DLA supply contracts. The batteries must strictly adhere to NSN 6140-01-679-1746 specifications and meet the technical requirements for part number ARG MI BLY from Avon Protection Systems Incorporated. These components are designated as Critical Application Items and must be provided as TYPE I (CODE Q) items with a non-extendable shelf life of 36 months. The opportunity is a total small business set-aside under NAICS code 335910, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
Cartridge Fuse Supplier (NSN 5920-12-124-6125)This subcontract involves the supply of 102 cartridge fuses, identified by NSN 5920-12-124-6125, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The supplier must ensure all units adhere to the specific technical and quality requirements outlined by the R or I numbers in the DLA Master List. Notably, the contract strictly prohibits the use of additive manufacturing processes in the production of these components. The procurement falls under NAICS code 335910 and is managed by the Department of Defense. Performance for this contract is designated for New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, to ensure all delivery and technical standards are met for the required quantity of units.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supply (NSN 6140-01-713-7559)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of two specialized storage batteries for prime contractors working on the USS MIGUEL KEITH (ESB-5). The batteries must strictly adhere to NSN 6140-01-713-7559 specifications. All deliverables must be packaged and marked according to MIL-STD-129, with hazardous materials handled and shipped in full compliance with IP025 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335910, with performance taking place in San Diego, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense procurement action.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
Supply of Non-Rechargeable BatteriesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of 3,000 non-rechargeable batteries for prime contractors. The selected provider must ensure all batteries meet strict technical specifications and comply with specific safety and labeling regulations. This includes providing Safety Data Sheets in accordance with Federal Standard No. 313 and ensuring that any containers of radioactive materials are labeled according to MIL-STD 129. The opportunity is categorized under NAICS code 335910 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The contract focuses on the reliable delivery of both the hardware and the corresponding safety documentation required for military supply chains.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
Nicad Battery Set Supply (NSN 6135-01-505-9332)This subcontract involves the supply of four Nicad battery sets for prime contractors working on DLA Weapons Support projects. The batteries must be manufactured or sourced to meet NSN 6135-01-505-9332 specifications specifically for Q Rated Analyzers. Key technical requirements include a non-extendable shelf life of 60 months under Type I, Code S, with sampling performed according to MIL-STD-1916 or ASQ H1331, Table 1. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Operating under NAICS code 335910, the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
Liquid Level Switch SupplierThis HUBZone set-aside subcontract, managed by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the procurement of 11 liquid level switches. The hardware must strictly adhere to the specifications of NSN 5930-01-566-0678 and comply with all prohibitions regarding covered defense telecommunications equipment. Additionally, the supplier must meet DLA registration requirements through the Account Management and Provisioning System. The contract stipulates a delivery timeline of 168 days from the date of award with shipping terms set as FOB Origin. Performance for this requirement is centered in Tracy, California, under NAICS code 335910. Interested parties must have submitted responses by the November 16, 2026, deadline.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
Jump Start Battery SupplierThis subcontract involves the supply of 27 jump start batteries to prime contractors supporting Department of Defense weapons contracts. The supplier is responsible for manufacturing or sourcing batteries that meet strict government specifications and ensuring all items comply with DLA Packaging Requirements RP001. The contract requires coordination of delivery to DLA DIST SAN JOAQUIN in Tracy, California, following First Destination Transportation guidelines. This opportunity falls under NAICS code 335910, with a response deadline set for November 16, 2026.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
Supply of Storage Batteries (NSN 6140-01-725-1999)This subcontract through the Defense Logistics Agency involves the procurement or manufacture of 17 Type I Code Q storage batteries, identified by NSN 6140017251999, for use on the USS Makin Island LHD 8. The batteries must maintain a minimum shelf life of 36 months and be delivered FOB Destination to the specified location in FPO 96672. The contractor is responsible for strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, all shipments must include proper HazMat labeling in compliance with 29 CFR 1910.1200. This requirement falls under NAICS code 335910 and is intended for prime contractors supporting Department of Defense supply chains.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Government of Ukraine → БЕРДЯНСЬКИЙ ДЕРЖАВНИЙ ПЕДАГОГІЧНИЙ УНІВЕРСИТЕТ

Same awarding agency

NAICS: 423420
New
International
БФП струменевий кольоровий A4 Epson L6370, Black (C11CL43405), ДК 021:2015: 30230000-0 Комп’ютерне обладнання.
Solicitation # UA-2026-11-05-011412-a
The Berdyansk State Pedagogical University is seeking the procurement of an Epson L6370 Black A4 inkjet color multifunction printer under solicitation number UA-2026-11-05-011412-a. The procurement is categorized under computer equipment and is managed by the Government of Ukraine, with performance of the contract located in Zaporizhzhia. This specific procedure applies to instances where open tenders are cancelled due to a lack of submitted proposals. In such cases, the procurement may proceed provided that the technical specifications, quantity, quality characteristics, draft contract, and qualification requirements for participants remain identical to those in the original tender documentation. Additionally, the final contract value excluding VAT must not exceed the expected cost stated in the original announcement, allowing only for any acceptable percentage of price increase if previously specified in the documentation.
Office Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
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