Global Defence and Security Tenders

Inspection and testing of internal fire hydrants Classifier DK 021:2015: 75250000-3 Services of fire and rescue services

Aerosol fire extinguishing module with a protected volume of 10m3 Classifier DK 021:2015: 35110000-8 Fire-fighting, rescue and protective equipment

Special target equipment Classifier DK 021:2015: 35210000-9 Training targets

The purpose of the consultation is: Acquisition of defense ball launcher (LBD), its accessories and their ammunition. This consultation is launched following the procedure: Open call for tenders - articles R.2124-2 1° and R.2161-2 to 5 of the Code of public order.

Tear gas aerosols - relaunch of batch 2 - 300ML dispersive diffusion tear gas for the benefit of the National Gendarmerie and the National Police

This contract is a framework agreement and will be executed by issuing purchase orders with a maximum value. The services covered by this contract are likely to vary annually within the following limits: - LOT 1: 100,000 euros excluding tax maximum - LOT 2: 20,000 euros excluding tax maximum - LOT 3: 15,000 euros excluding tax maximum - LOT 4: 15,000 euros excluding tax maximum Each lot will be awarded separately. The contract is likely to be renewed under the conditions of the specifications. THE services are regulated by unit prices

Inventory of fixtures (EDL) and control of furniture entering and leaving the accommodation of the armed forces in the Antilles and the RSMA Martinique

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 35720000-7 — Intelligence, surveillance, target detection and reconnaissance systems Qualification criteria of the procurement procedure Latest revisionHistory of changes Not required DK 021:2015: 35720000-7 — Systems of intelligence, surveillance, target detection and reconnaissance Qualification criteria of the procurement procedure Last revisionHistory of changes Not required

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 35820000-8 — Auxiliary equipment Customer category: legal entities and/or business entities that carry out activities in certain areas of business, specified in point 4 part one of Article 2 of the Law of Ukraine on Public Procurement. Location of the customer: 03680, Ukraine, Kyiv Region, Kyiv, st. Jerzy Gedroytsia, 5 Grounds for refusing to participate in the procurement procedure Last edition 1. Presence of influence on acceptance the customer's decision 2. Committing corruption offenses 3. Committing economic offenses 4. Committing criminal offenses 5. Presence of connection of the participant with other participants of the procedure or the customer 6. Initiating a bankruptcy case 8. Committing offenses related to the application of sanctions 9. Committing offenses related to the use of child labor or any forms of human trafficking 11. The presence of unfulfilled obligations under a previously concluded contract 12. The presence of other grounds for refusal to participate in the procurement procedure Other requirements Latest edition Language(s) of the tender offer Validity period of the tender offer Documents Latest edition Electronic protocol of the procurement decision description PDF June 5, 2026 16:32 visibility Appendix 5 to the TD (Draft contract) Doc_4893 PZ 2026.docx June 5, 2026 16:32visibility Tender documentation (without contract) Doc_4893 PZ 2026.docx June 5, 2026 16:32 Lots Lot 1 - Flags link Expected cost: ...

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 35110000-8 — Fire-fighting, rescue and protective equipment The Supplier must supply (hand over) the Goods to the Buyer within five working days from the moment of receiving the application from the Buyer (oral or written) to the Buyer's warehouse at the address: Kyiv, st. Ivana Mazepy, 21. Payment for the Goods shall be made within 10 (ten) calendar days from the date of signing properly executed (signatures, seals, etc.) invoices Name Classifier and its corresponding code Quantity/Unit of measure Place of delivery Date of delivery Name DK 021:2015: 35110000-8 — Fire-fighting, rescue and protective equipment The Supplier must deliver (hand over) the Goods to the Buyer within five working days from the moment of receipt from the Buyer an application (oral or written) to the Buyer's warehouse at the address: Kyiv, str. Ivana Mazepy, 21. Payment for the Goods is made within 10 (ten) calendar days from the date of signing the properly issued (signatures, seal, etc.) invoices Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Fire extinguishers are portable and mobile