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The MUNICIPAL ENTERPRISE "KREMENCHUKVODOKANAL" OF THE KREMENCHUK CITY COUNCIL OF THE KREMENCHUK DISTRICT OF THE POLTAVO REGION has issued a Tender notice for the procurement of a Building Rods, Core Wires and Profiles in the Ukraine. This Tender notice was published on 30 Jun 2026 and is scheduled to close on 30 Jun 2026, with an estimated Tender value of UAH 180065.24. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144263447, while the tender notice number is UA-2026-06-25-011610-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Building Rods, Core Wires and Profiles
Deadline: 30 Jun 2026
Posting Date: 30 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144263447
Document Ref. No.: UA-2026-06-25-011610-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 180065.24
CPV Classification
44330000 - Bars, rods, wire and profiles used in constructionPurchaser's Detail
Name: Login to see tender_details
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Email: Login to see tender_detailsLogin to see details Tender Details Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 44330000-2 — Construction rods, rods, wires and profiles 3.1 Payment is made by the Customer for the actually received Goods of appropriate quality under the conditions specified in the Contract by non-cash transfer of funds to the current account of the Supplier, specified in this Agreement, within 45 (forty-five) calendar days from the date of delivery of the Goods (lots of Goods) on the basis of properly executed primary documents for accounting of business operations transferred simultaneously with the transfer of the Goods to the Customer (expenditure invoice and goods and transport invoice, in the event that the delivery of the Products is carried out by the Supplier under the contract of carriage of cargo).... Also Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 44330000-2 — Construction rods, rods, wires and profiles 3.1 Payment is made by the Customer for the actually received Goods of proper quality under the conditions specified in the Contract by means of a non-cash transfer of funds to the current account of the Supplier specified in this Agreement within 45 (forty-five) calendar days from the date of delivery of the Goods (lots of Goods) on the basis of properly executed primary documents for accounting accounting of business operations transferred at the same time as the transfer of the Goods to the Customer (expenditure invoice and freight invoice, in the event that the delivery of the Product is carried out by the Supplier under the transportation contract... Documents
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