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Aerated Concrete Blocks Tender in Ukraine - 144647477

The MILITARY UNIT 2197 has issued a Tender notice for the procurement of a Aerated Concrete Blocks in the Ukraine. This Tender notice was published on 07 Jul 2026 and is scheduled to close on 03 Jul 2026, with an estimated Tender value of UAH 19200. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144647477, while the tender notice number is UA-2026-06-30-014351-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Aerated Concrete Blocks

Deadline: 03 Jul 2026

Posting Date: 07 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144647477

Document Ref. No.: UA-2026-06-30-014351-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 19200

CPV Classification

44110000 - Construction materials

Purchaser's Detail

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Tender Details

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 44110000-4 — Construction materials The Supplier supplies the Goods based on the corresponding request of the Customer, which can be sent by the Customer by mail or e-mail Supplier within a period not exceeding 10 (ten) working days, but in any case no later than 15.07.2026. Settlements for the delivered goods are carried out by payment for the actually delivered quantity of goods (batch of goods) within thirty calendar days after presentation of the invoice. Payment is made in hryvnias by transferring funds to the Supplier's account. The country of origin of the product cannot be the Russian Federation/ Republic of Belarus/ Islamic Republic of Iran. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 44110000-4 — Construction materials The Supplier supplies the Goods on the basis of the Customer's corresponding application, which can be sent by the Customer by mail or to the Supplier's e-mail within a period not exceeding 10 (ten) working days, but in any case no later than 07/15/2026. Settlements for the supplied goods are made by payment for the quantity of the goods actually delivered (batch of goods) within thirty calendar days after presentation of the invoice. Payment is made in hryvnias by transferring funds to the Supplier's account. The country of origin of the product cannot be the Russian Federation/ ...

Documents

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