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The ODESA RAILWAY REGIONAL BRANCH OF UKRAINIAN RAILWAY JOINT STOCK COMPANY has issued a Tender notice for the procurement of a Brick, Dc Code 021:2015 (44110000-4 - Construction Materials) in the Ukraine. This Tender notice was published on 08 Aug 2026 and is scheduled to close on 10 Aug 2026, with an estimated Tender value of UAH 180000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146801842, while the tender notice number is UA-2026-08-05-012231-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Brick, Dc Code 021:2015 (44110000-4 - Construction Materials)
Deadline: 10 Aug 2026
Posting Date: 08 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146801842
Document Ref. No.: UA-2026-08-05-012231-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 180000
CPV Classification
44110000 - Construction materialsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DC 021:2015: 44110000-4 — Construction materials Delivery terms: DDP in accordance with INCOTERMS in the 2020 edition. The country of origin of the goods cannot be the Russian Federation/Republic Belarus/Islamic Republic of Iran. The term of delivery of the GOODS is within 30 (thirty) calendar days from the moment the written order is given by the BUYER. Terms of payment: Payment for each batch of delivered GOODS under the Contract is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the invoice on... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 44110000-4 — Construction materials Terms of delivery: DDP in accordance with INCOTERMS in edition of 2020. The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The term of delivery of the GOODS is within 30 (thirty) calendar days from the moment the written order is given by the BUYER. Terms of payment: Payment for each batch of delivered GOODS under the Contract, the BUYER shall perform the BUYER on the 15th (fifteenth) calendar day from the date of signing the invoice for... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Stones wall (brick) according to DSTU EN 771
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