Cargo Automotive Tires Tender in Ukraine - 151560308

The BRANCH "CTS "LISKY" JSC "UKRZALIZNYTSIA" has issued a Tender notice for the procurement of a Cargo Automotive Tires in the Ukraine. This Tender notice was published on 28 Oct 2026 and is scheduled to close on 29 Oct 2026, with an estimated Tender value of UAH 187337.36. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151560308, while the tender notice number is UA-2026-10-26-011938-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Cargo Automotive Tires

Deadline: 29 Oct 2026

Posting Date: 28 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151560308

Document Ref. No.: UA-2026-10-26-011938-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 187337.36

CPV Classification

34350000 - Tyres for heavy/light-duty vehicles

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 34350000-5 — Tires for large and small tonnage vehicles THE SUPPLIER supplies the GOODS on DDP Delivered Duty Paid terms in accordance with INCOTERMS Rules in the 2020 edition. In the event of discrepancies between the terms of this Agreement and the INCOTERMS Rules in the 2020 edition, the terms of this Agreement shall prevail. Payment for each batch of delivered GOODS under this Agreement is made BY THE BUYER on the 15th (fifteenth) calendar day from the date of signing the Act of receiving and handing over the goods or the invoice, provided that the tax invoice is registered. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate deliveryName DK 021:2015: 34350000-5 — Tires for vehicles of large and small tonnage. The SUPPLIER delivers the GOODS on DDP Delivered Duty Paid terms in accordance with the INCOTERMS Rules in the 2020 edition. In case of in the event of discrepancies between the terms of this Agreement and the INCOTERMS Rules as amended in 2020, the terms of this Agreement shall prevail. Payment for each batch of GOODS delivered under this Agreement is made by the BUYER on the 15th (fifteenth) calendar day from signing the Act of receiving and handing over the goods or the invoice, subject to the registration of the tax invoice. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName

Documents

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