44812100-6 Enamels and Glazes Tender in Ukraine - 151337541

The MUNICIPAL ENTERPRISE "BLAGOUSTROY-VYSHGOROD" OF THE VYSHGOROD CITY COUNCIL has issued a Tender notice for the procurement of a 44812100-6 Enamels and Glazes in the Ukraine. This Tender notice was published on 23 Oct 2026 and is scheduled to close on 24 Oct 2026, with an estimated Tender value of UAH 6694.17. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151337541, while the tender notice number is UA-2026-10-21-013609-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: 44812100-6 Enamels and Glazes

Deadline: 24 Oct 2026

Posting Date: 23 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151337541

Document Ref. No.: UA-2026-10-21-013609-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 6694.17

CPV Classification

44810000 - Paints

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44810000-1 — Paints The Buyer undertakes to pay the price of the Goods specified in the invoice to the Seller's current account within 30 calendar days from receipt of the goods and signing of the invoice by the parties. Settlements under this Agreement are carried out in accordance with subsection 2 of paragraph 19 (payment of expenses for the improvement of settlements) of the Procedure for the exercise of powers by the State Treasury Service in a special regime in the conditions of martial law, approved by the Resolution of the Cabinet of Ministers of Ukraine of June 9, 2021 No. 590 (with changes and additions) in the national currency of Ukraine - hryvnia, in non-cash form by transferring the funds due for payment to bank account Delivery... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 44810000-1 — Paints The Buyer undertakes to pay the price of the Goods specified in the invoice to the current account of the Seller within 30 calendar days from the moment of receipt of the goods and the signing of the invoice by the parties. Settlements under this Agreement are carried out in accordance with subsection 2 of clause 19 (payment of expenses for the improvement of settlements) of the Procedure execution of powers by the State Treasury Service in a special regime under martial law conditions, approved by the Resolution of the Cabinet of Ministers of Ukraine dated June 9, 2021 No. 590 (with changes and additions) ...

Documents

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