Ceramic Brick Brand M Tender in Ukraine - 138204958

The PRIVATE JOINT-STOCK COMPANY "KYIV ELECTRIC CAR REPAIR PLANT" has issued a Tender notice for the procurement of a Ceramic Brick Brand M in the Ukraine. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of UAH 104868.1. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138204958, while the tender notice number is UA-2026-03-19-002798-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Ceramic Brick Brand M

Deadline: 24 Mar 2026

Posting Date: 21 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138204958

Document Ref. No.: UA-2026-03-19-002798-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 104868.1

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44110000-4 — Construction materials Terms of delivery: The goods with its accessories and documents related to this goods and subject to transfer together with it must be transferred To the Buyer at the place of delivery within 10 (ten) calendar days from the moment the application is sent to the Supplier, unless another term (term) is specified in it. Terms of payment: Payment for the Goods is made by the Buyer in non-cash form by transferring funds to the Supplier's bank account on the 30th (thirtieth) working day from the moment of handing over the Goods under the delivery invoice, subject to acceptance of the Goods without comments on quality and completeness, but in any case, not before registration... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 44110000-4 — Construction materials Terms of delivery: The product with its accessories and documents related to this product and subject to transfer together with it must be transferred to the Buyer at the place of delivery within 10 (ten) calendar days from the moment of sending the application to the Supplier, unless another term (term) is specified in it. Terms of payment: Payment for the Goods is made by the Buyer in non-cash form by money transfer funds to the Supplier's bank account on the 30th (thirtieth) working day from the moment of handing over the Goods under the delivery invoice, on the condition that the Goods are accepted without comments on quality and completeness, but in...

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