Summary
Machine-generated summaryThis procurement concerns the supply of tablets. Under the resulting contract, delivery of the goods must take place within one month after the contract is signed. Payment is made by the buyer by transferring funds to the seller's current account within 20 (twenty) calendar days from the date the goods are received and the corresponding receipt document is signed. The contract also sets an origin requirement for the goods: they may not originate from the Russian Federation, the Republic of Belarus or the Islamic Republic of Iran. Suppliers of tablets able to meet these delivery, payment and origin conditions may participate in this tender.
Description
Official source
Source: ProZorro - Public e-procurement of Ukraine
Always verify details on the official notice.
Last verified against ProZorro - Public e-procurement of Ukraine 14 hours ago
More from this buyer
Full buyer profileWho usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| ТОВ "СИСТЕМАТИКА УКРАЇНА" | 2 | n/a | Feb 2026 |
| ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «ЮДІТРЕЙД» | 1 | n/a | Apr 2026 |
Based on 3 awards with a linked company profile over the last 5 years.
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Market context
- Avg. open tender · Office & computing machinery
- €11,436,727
- Buyer track record on Aperlena
- 23 notices tracked · 19 awarded
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