Announced: 15.09.2026 08:29. Last modified: 02.10.2026 09:44
Test procurement of light-sensitive transistors under CPV code 31712351-5 for defence needs, four separate lots with staged delivery during October 2026 in accordance with the framework agreement. The supplier must provide a full technical passport, a certificate of conformity and a quality declaration for every delivered batch. Packaging shall protect the goods from moisture, static discharge and mechanical damage during transport and storage. Acceptance is carried out by a commission of the customer within three working days after arrival at the delivery address, and any discrepancy in quantity or quality is recorded in a bilateral act. Payment is made by bank transfer in Ukrainian hryvnia within five working days after the signed delivery note. This text is generated automatically for testing purposes only and does not describe a real procurement need. It is intentionally long in order to check line wrapping, truncation, tooltips, printed forms and data export behaviour across the . -
| Tender ID | UA-2026-09-15-000191-a | |
| ID | 7247f9a9905241338f99dac21ba4dd8d |
The total budget for procurement
4`000.00 UAH
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Test notes for the tender created from the framework agreement. Subject of procurement: light-sensitive transistors, CPV 31712351-5, four lots, one item each, ten kilograms per lot. The supplier must provide a full technical passport, a certificate of conformity and a quality declaration for every delivered batch. Packaging shall protect the goods from moisture, static discharge and mechanical damage during transport and storage. Acceptance is carried out by a commission of the customer within three working days after arrival at the delivery address, and any discrepancy in quantity or quality is recorded in a bilateral act. Payment is made by bank transfer in Ukrainian hryvnia within five working days after the signed delivery note. This text is generated automatically for testing purposes only and does not describe a real procurement need. It is intentionally long in order to check line wrapping, truncation, tooltips, printed forms and data export behaviour across the tender card, th.
Organizer of procurement
| Official name | ТОВ "СуперТОВ" | |
| The total budget for procurement | 4`000.00 UAH (no VAT) | |
| Purchase procedure | ?:tender method selective_competitiveOrdering | |
| ?:tender awardCriteria | ?:tender awardCriteria lowestCost | |
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory goods |
Announced
15.09.26
Clarification
till 15.09.26
Complaint period
till 15.09.26
Bid apply
till 15.09.26
Qualification
from 15.09.26
Where are no complaints/claims from participants