Summary
Machine-generated summaryThe buyer is procuring metal shelving for the needs of the Defense Forces of Ukraine. Delivery terms, payment and other conditions are set out in the draft contract attached to the notice. Payment is made after delivery, within 30 calendar days after the delivery note is signed by authorised representatives of both parties. The goods must not originate from Russia, Belarus or Iran; by submitting a bid the participant confirms compliance with Ukrainian Cabinet of Ministers Resolution No. 822. The notice does not state the estimated value, the place of delivery or the submission deadline. Suppliers able to meet these origin requirements may bid under the procedure described in the notice.
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 2 weeks ago
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Change history
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- Status: Now marked as Awarded
- Award date: Awarded on September 8, 2026
- Winner: Awarded to ТОВ "ФОРСТОР ІНДАСТРІ"
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Market context
- Avg. open tender · Furniture & appliances
- €1,641,438
- Buyer track record on Aperlena
- 197 notices tracked · 153 awarded
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