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The MUNICIPAL ENTERPRISE "CHERKASYVODOKANAL" OF THE CHERKASY CITY COUNCIL has issued a Tender notice for the procurement of a Concrete and Construction Mortar in the Ukraine. This Tender notice was published on 06 Aug 2026 and is scheduled to close on 07 Aug 2026, with an estimated Tender value of UAH 404243.65. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146637949, while the tender notice number is UA-2026-08-04-004095-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Concrete and Construction Mortar
Deadline: 07 Aug 2026
Posting Date: 06 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146637949
Document Ref. No.: UA-2026-08-04-004095-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 404243.65
CPV Classification
44110000 - Construction materialsPurchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 44110000-4 — Construction materials The supply of the Goods is carried out on the terms of FCA (as amended by Incoterms 2010) from the Supplier's warehouse within the range specified in the purchase application and expense (goods and transport) invoice within 5 (five) working days from the day the Supplier receives the application from the Customer. The order is made depending on the needs of the Customer. The minimum batch of goods is not less than 0.5m3. The supplier confirms that the goods do not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. provided by the Law... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 44110000-4 — Construction materials The goods are delivered on the terms of the FCA (as amended by Incoterms 2010) from the warehouse of the Supplier within the range specified in the purchase application and delivery (goods and transport) invoice within 5 (five) working days from the day the Supplier receives the application from the Customer. The order is made depending on the needs of the Customer. The minimum batch of goods is not less than 0.5m3. The Supplier confirms that the Goods do not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran./ In accordance with the Resolution of the CMU...
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