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Asber Ge-500 Front Dishwasher Tender in Ukraine - 148778584

The DEPARTMENT OF EDUCATION OF KAGARLYTSK CITY COUNCIL has issued a Tender notice for the procurement of a Asber Ge-500 Front Dishwasher in the Ukraine. This Tender notice was published on 08 Sep 2026 and is scheduled to close on 10 Sep 2026, with an estimated Tender value of UAH 116666.67. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148778584, while the tender notice number is UA-2026-09-07-009423-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Asber Ge-500 Front Dishwasher

Deadline: 10 Sep 2026

Posting Date: 08 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148778584

Document Ref. No.: UA-2026-09-07-009423-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 116666.67

CPV Classification

39710000 - Electrical domestic appliances

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 39710000-2 — Electrical household appliances Delivery period of goods: until 15.10.2026; Terms of payment: Calculations for the delivered Goods are made on the basis of the Supplier's invoice issued in accordance with the Specifications. The Customer makes payment for the received Goods by transferring funds to the Supplier's current account within 15 working days from the moment of handing over the Goods and signing the invoice. In the event of a delay in budget financing, the calculation for the delivered Goods is carried out within 15 working days... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 39710000-2 — Electrical household appliances Delivery period: until 10/15/2026; Terms of payment: Calculations for the delivered Goods are made on the basis of the Supplier's invoice issued in accordance with the Specifications. The Customer makes payment for the received Goods by transferring funds to the Supplier's current account within 15 working days from the moment of handing over the Goods and signing the invoice. In case of budget delay...

Documents

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