Rechargeable batteries
This tender has been awarded
Awarded to ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СТРІМПАУЕР" — UAH 233,829
About This Opportunity
TranslatedThis tender concerns the procurement of rechargeable batteries. A key requirement is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The manufacturing date of the batteries must be no earlier than the fourth quarter of 2025. Delivery terms are DDP (Delivered Duty Paid) according to Incoterms 2020. The supplier is responsible for delivering the goods in batches based on the buyer's dispatch orders, which serve as authorization for delivery and confirmation of the buyer's readiness to receive the goods. The delivery period is within 30 calendar days from the date the buyer issues the dispatch order. The tender also emphasizes the importance of reviewing Appendix 2 of the draft purchase agreement, provided in the "Draft Agreement" file. By submitting a price proposal, participants confirm that the offered goods meet all specified origin and manufacturing date requirements. This procurement is vital for ensuring a continuous supply of compliant and high-quality batteries for the procuring entity's operations.
This is a supplies contract in the trade and industry and general supplies sectors. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 242,609.
Published through ProZorro Ukraine, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the trade and industry sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Auto-translated from ukPlease pay attention to Appendix 2 to the draft procurement agreement, which is set out in the file "Draft Agreement".
By submitting a price proposal, the participant confirms that the proposed goods are not of origin from the Russian Federation/Republic of Belarus/Islamic Republic of Iran.
Date of production (manufacture) of goods: not earlier than Q4 2025.
Delivery terms: THE SUPPLIER delivers the GOODS on DDP Delivered Duty Paid terms in accordance with the "INCOTERMS" Rules, 2020 edition. Delivery of the GOODS is carried out in batches based on the BUYER's dispatch order, which is considered permission for delivery and confirms the BUYER's readiness to accept the GOODS. The delivery period of the GOODS is within 30 (thirty) calendar days from the date of the dispatch order provided by the BUYER. Place of delivery of the GOODS: Koziatyn (Vinnytsia region) or to the address of another unit specified in the dispatch order. The dispatch order is signed taking into account the requirements of the BUYER's Charter by at least two authorized persons of the BUYER. The BUYER's dispatch order for GOODS / BUYER's request is sent to the SUPPLIER in one of the following ways: to the SUPPLIER's postal address (by registered mail with declared value and list of contents and notification of delivery); handed over to the authorized representative of the SUPPLIER against signature; by sending a copy of the relevant dispatch order / request to the SUPPLIER's email address. The date of delivery of the GOODS is the date of signing the delivery note. The delivery note and other primary documents from the BUYER are signed by the persons responsible for accepting the GOODS.
Payment terms: Payment for the GOODS is made in non-cash form.
For VAT-paying SUPPLIERS:
Payment for each batch of delivered GOODS is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the delivery note, provided that the tax invoice, drawn up in accordance with the requirements of the legislation of Ukraine, is registered, and according to the invoice for the delivered batch of GOODS. If the registration of the tax invoice is suspended on the date of payment, payment is made on the 5th (fifth) calendar day from the date the BUYER receives a notification from the SUPPLIER with a copy of the receipt for the registration of the tax invoice / calculation of quantitative and value adjustments to the tax invoice in the Unified Register of Tax Invoices to the email address.
For non-VAT-paying resident SUPPLIERS of Ukraine: Payment for each batch of delivered GOODS is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the delivery note and according to the invoice for the delivered batch of GOODS.
For non-resident SUPPLIERS of Ukraine: Payment for each batch of delivered GOODS is made by the BUYER on the 15th (fifteenth) calendar day from the date of delivery of the batch of GOODS, according to the invoice (invoice) for the delivered batch of GOODS. If the payment date falls on a weekend, holiday, or non-working day, payment is made on the next working day after the weekend, holiday, or non-working day. THE BUYER makes payment for each batch of delivered GOODS, provided that the properly executed documents for the corresponding batch of GOODS are available, namely:
For resident SUPPLIERS of Ukraine: invoice signed by the SUPPLIER; signed delivery note; documents on incoming control of the delivered GOODS with confirmation of the absence of defects in the delivered GOODS, registered tax invoice(s) in accordance with the requirements of the legislation of Ukraine (if the SUPPLIER is a VAT payer).
For non-resident SUPPLIERS of Ukraine: invoice (invoice) signed by the SUPPLIER; documents on incoming control of the delivered GOODS with confirmation of the absence of defects in the delivered GOODS.
Items: Battery 12V, from 9Ah, AGM, width: up to 65 mm, length: up to 155 mm, height: up to 100 mm, from 300 charge/discharge cycles (Electric batteries) [CPV: 31430000-9]; Battery 12V, from 7Ah, AGM, width: up to 95 mm, length: up to 155 mm, height: up to 65 mm, from 300 charge/discharge cycles (Electric batteries) [CPV: 31430000-9]; Battery 12V, from 7.2Ah, AGM, width: up to 65 mm, length: up to 95 mm, height: up to 155 mm, from 300 charge/discharge cycles (Electric batteries) [CPV: 31430000-9]
Procuring entity: REGIONAL BRANCH "SOUTH-WESTERN RAILWAY" OF JOINT-STOCK COMPANY "UKRAINIAN RAILWAYS"
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on March 12, 2026. Last refreshed 105 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"
РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ" has issued 217 procurement notices on BidsFactory, including 1 currently open and 41 awarded contracts. Activity concentrates in General Supplies & Services, Transport & Logistics, and Construction & Civil Works. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: August 11, 2026.
Frequently asked questions about this tender
How much was the contract awarded for?
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СТРІМПАУЕР" was awarded the contract for UAH 233,829. The figure reflects the value disclosed by the contracting authority in the award notice.
Where will the contract be performed?
The contract is for delivery in Ukraine. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit ProZorro Ukraine to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СТРІМПАУЕР". The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ" in Ukraine. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the Industry & Manufacturing sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
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